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| Section | Objectives |
|---|---|
| Configure Sales and Purchasing | - Sales setup
|
| Configure Business Central | - Set up company and environment
|
| Perform Business Central Operations | - Daily operations
|
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NEW QUESTION # 27
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.
The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
The Suggest Vendor Payments batch job in Microsoft Dynamics 365 Business Central proposes vendor payments based on due dates, available discounts, and applied report filters. The key logic applied to each requirement is:
* Invoice PI001 (Amount -500.00, Due 02/15/21, Payment Discount Date 02/15/21)
* Requirement is to suggest payment on 02/28/21.
* Even though the discount date has passed, to include PI001 the Last Payment Date must be 02/28
/21 with the Posting Date = 02/28/21.
* This ensures the invoice appears in the suggested payments run at month end.
* Credit Memo PC001 (+125.00, Posting 01/08/21, Due 02/08/21)
* Credit memos are suggested as refunds if their due date is within the last payment date window.
* Since it's required on 02/28/21, set Last Payment Date = 02/10/21; Posting Date = 02/28/21 to ensure it is picked.
* Invoices PI002 and PI003 with discounts
* PI002 (Amount -1000.00, Discount -20.00, Discount date 02/28/21).
* PI003 (Amount -75.00, Discount -1.50, Discount date 02/27/21).
* Both discounts fall before 02/28/21. To ensure the discount is deducted, Find Payment Discounts must be set to Yes.
* The Last Payment Date = 04/01/21 with Posting Date = 02/25/21 ensures they are included while respecting discount dates.
Microsoft Learn References
* Suggest Vendor Payments - Business Central
* Payment Discounts
* Vendor Payments in Business Central
NEW QUESTION # 28
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 # 29
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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-gb/dynamics365/business-central/about-new-company
NEW QUESTION # 30
A company uses Dynamics 365 Business Central.
You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin
NEW QUESTION # 31
You need to configure the system to address the costing adjustment concerns.
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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
NEW QUESTION # 32
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