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| Section | Objectives |
|---|---|
| Perform Business Central Operations | - Daily operations
|
| Configure Sales and Purchasing | - Purchasing setup
|
| Configure Business Central | - Configure financials
|
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NEW QUESTION # 139
A company uses Business Central to manage retail product pricing and discounts. The new sales pricing experience has not been enabled.
The company plans to track discounts applied to sales transactions. The company has a specific price list for each customer.
You need to set up item discounts separately to meet business needs.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
From the desired Item card, navigate to Set Special Discounts.
Specify the customer who will receive a discount.
Enter the discount percent in the Line Discount % field.
In Dynamics 365 Business Central, when the new sales pricing experience is NOT enabled, discounts are managed using the Sales Line Discounts functionality. To set up specific item discounts for customers:
* From the desired Item card, navigate to Set Special Discounts
* This opens the Sales Line Discounts page where you can define discounts tied to that item.
* Specify the customer who will receive a discount
* You must identify the target customer (or customer group) so the system knows to apply the discount only for them.
* Enter the discount percent in the Line Discount % field
* This is where you define the actual discount percentage to be applied when the customer purchases the item.
Why not the other options?
* Define the required discount strategy on the Sales & Receivables Setup page # This is for general discount posting policies but does not configure item-specific discounts.
* Configure the Standard Sales Lines page and assign it to a customer record # Standard Sales Lines are used for recurring order templates (like blanket orders), not for configuring line discounts.
Thus, the correct sequence is:
Set Special Discounts from Item Card # Specify Customer # Enter Discount %.
Microsoft Learn References
* Set Up Line Discounts
* Register Special Prices and Discounts
NEW QUESTION # 140
A company uses Dynamics 365 Business Central.
You need to duplicate a company based on the existing Dynamics 365 Business Central company.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
When you need to duplicate an existing company in Dynamics 365 Business Central, the process is done directly from the Companies page. The system provides a Copy function that copies data and setup from an existing company to a new one.
The step-by-step process:
* Open the Companies page
* Go to the search bar and enter Companies. This page lists all companies in the tenant.
* Select a company to copy
* Highlight the source company that contains the setup and data you want duplicated.
* Select the Copy function
* Use the Copy action to create a new company based on the selected one. You will also be asked which tables to copy (setup, master data, transactions, or all).
* Add the new company name
* Provide a name for the duplicated company. This will be the identifier that users see when logging in or switching companies.
Why not the other options?
* Open the assisted setup page / Open the data migration task # These are used for configuring a new company or migrating data, not for duplicating an existing company.
* Use the New function # Creates a completely new blank company, not a copy.
* Select tables to copy # This step is handled inside the Copy function itself; you don't select tables as a separate action here.
Microsoft Learn References
* Create New Companies in Business Central
* Copy a Company
NEW QUESTION # 141
You need to report profitability by business line.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 142
A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
* The cash receipt journal batch must use a bank account by default.
* The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 143
A company uses Dynamics 365 Business Central.
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?
Answer: C
Explanation:
When printing to a cloud-based printer in Dynamics 365 Business Central, the correct type of printer to install is a System printer. Business Central supports the use of Business Central cloud printing via Universal Print.
A System printer is made available through the printer management setup and can be used for server-side printing.
* Email: Used for sending reports and documents by email, not for printing.
* Client default: Uses the printer of the user's local device session, but not suitable for automated cloud- based printing.
* Server default: Prints to the default printer on the Business Central server, which is relevant for on- premises installations, not Business Central online with cloud printers.
Therefore, the correct option is System printer, which supports cloud-based print scenarios.
:
Microsoft Learn: Work with Printers in Business Central
NEW QUESTION # 144
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