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| Section | Weight | Objectives |
|---|
| Topic 1: Configure financials (30-35%) | 30-35 | - Manage Accounts Payable
- 1. Create and manage vendors
- 2. Set up payment reconciliation journals
- 3. Process purchase invoices and credit memos
- 4. Manage vendor payments
- Manage General Ledger
- 1. Create and post general journal entries
- 2. Perform account reconciliations
- 3. Manage intercompany transactions
- 4. Process recurring journals
- Manage Fixed Assets
- 1. Process fixed asset transactions (acquisition, depreciation, disposal)
- 2. Set up fixed assets
- Manage Accounts Receivable
- 1. Create and manage customers
- 2. Set up cash receipt journals
- 3. Manage customer payments
- 4. Process reminders and finance charges
- 5. Process sales invoices and credit memos
|
| Topic 2: Set up Business Central (20-25%) | 20-25 | - Set up Business Central
- 1. Set up notifications and alerts
- 2. Configure report layouts
- 3. Set up users and security roles
- 4. Manage user personalization
- 5. Create a company
- Configure Finance
- 1. Configure general posting setup
- 2. Set up number series
- 3. Set up General Ledger (G/L) accounts
- 4. Configure tax and VAT
- 5. Set up and manage dimensions
- Configure Sales and Purchasing
- 1. Configure payment methods and terms
- 2. Set up customer and vendor posting groups
- 3. Set up locations and inventory posting
|
| Topic 3: Configure sales and purchasing (20-25%) | 20-25 | - Manage Purchasing
- 1. Create and manage purchase orders
- 2. Create and manage purchase quotes
- 3. Process purchase receipts
- 4. Manage purchase return orders
- Manage Sales
- 1. Manage sales return orders
- 2. Create and manage sales orders
- 3. Process sales shipments
- 4. Create and manage sales quotes
- 5. Configure and use sales pricing
|
| Topic 4: Configure operations (20-25%) | 20-25 | - Manage Item Tracking
- 1. Set up item tracking
- 2. Assign serial and lot numbers
- Manage Warehouse
- 1. Set up warehouse locations
- 2. Process warehouse documents (receipts, shipments, movements)
- 3. Manage inventory picks and put-aways
- Manage Inventory
- 1. Manage item journals (adjustments and transfers)
- 2. Perform inventory counts
- 3. Set up inventory items
- 4. Manage assembly orders
|
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q236-Q241):
NEW QUESTION # 236
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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 # 237
You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.
You need to import vendor master data and relevant bank account details by using a configuration package.
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:

1 - Create a configuration package.
2 - Import one Excel template that contains vendor and vendor bank account data.
3 - Define the Vendor table as a parent in Parent Table ID for ...
4 - Select Apply package on the header.
NEW QUESTION # 238
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:

Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 239
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:

Explanation:

NEW QUESTION # 240
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central
NEW QUESTION # 241
......
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