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| Section | Objectives |
|---|
| Topic 1: Perform Business Central Operations | - Daily operations
- 1. Banking and reconciliation
- 2. Inventory management basics
|
| Topic 2: Configure Business Central | - Set up company and environment
- 1. Manage users and permissions
- 2. Configure core company settings
- Configure financials
- 1. Posting groups and dimensions
- 2. Chart of accounts setup
|
| Topic 3: Configure Sales and Purchasing | - Sales setup
- 1. Customer management
- 2. Sales order processing
- Purchasing setup
- 1. Vendor management
- 2. Purchase order processing
|
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q117-Q122):
NEW QUESTION # 117
A company implements Dynamics 365 Business Central.
The company must import the following opening balances into Dynamics 365 Business Central:
* Item
* Bank
* Customer
You need to implement tools to import opening balances.
Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component 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 # 118
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates
NEW QUESTION # 119
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five 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:

1 - Run the Get Posted Doc... to Reverse... function
2 - Enable the Show Reversible Lines Only option
3 - Set the Document Type filter to Posted Invoices and select the correct line
4 - Set the purchase return orders item line Quantity to 50 pieces
5 - Post the purchase return order
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents
NEW QUESTION # 120
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
- A. Set the value of Inv. Rounding Precision to 0.001
- B. Set the value of Amount Rounding Precision to 0.001
- C. Set the value of Unit-Amount Rounding Precision to 0.001
- D. Set the value of Amount Decimal Places to 3:3
- E. Set the value of Unit-Amount Decimal Places to 3:3
Answer: D
Explanation:
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.
NEW QUESTION # 121
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 # 122
......
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