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| Section | Objectives |
|---|---|
| Topic 1: Configure Sales and Purchasing | - Purchasing setup
|
| Topic 2: Configure Business Central | - Set up company and environment
|
| Topic 3: Perform Business Central Operations | - Daily operations
|
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NEW QUESTION # 193
A company uses Dynamics 365 Business Central.
A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train.
You need to configure the vendor card.
Answer: D
Explanation:
On the Vendor Card, the field Lead Time Calculation defines how long it usually takes the vendor to deliver items. If a vendor delivers items within one week after the company orders them, you must configure this field with 1W.
* Lead Time Calculation = drives expected receipt dates, planning dates, and automatically updates order promising in purchase orders.
* Shipment Method Code = describes the mode of transport (e.g., train, ship, air) but does not control dates.
* Location Code = default receiving location; irrelevant to the timing.
* Base Calendar Code = defines working days/holidays for date calculation adjustments, but not the actual delivery duration.
Thus, to ensure delivery date calculations reflect the vendor's one-week lead time, Lead Time Calculation is the correct field.
Microsoft Learn References:
* Register Vendors
* Set Up Lead Times
* Shipment Methods
NEW QUESTION # 194
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements
NEW QUESTION # 195
A manufacturer uses Dynamics 365 Business Central to procure items.
When the manufacturer deletes or changes purchase orders and blanket purchase orders, a record of these document changes must automatically be maintained. The configuration should not impact performance.
You need to configure Business Central to automatically record the changes.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: B,D,E
NEW QUESTION # 196
You are setting up new customers and items in Dynamics 365 Business Central.
You need to configure the system.
Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases. Each posting group may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 197
You need to configure retail store customer cards to track revenue by market.
Which configuration should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 198
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