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| Section | Weight | Objectives |
|---|---|---|
| Perform business operations | 25-30% | - Manage inventory and warehouse
|
| Configure financials | 30-35% | - Manage financial processes
|
| Configure sales and purchasing | 10-15% | - Set up purchasing processes
|
| Set up Business Central | 25-30% | - Configure core application settings
|
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NEW QUESTION # 286
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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:
Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-36
NEW QUESTION # 287
A company uses Dynamics 365 Business Central.
The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.
You need to set up a sales approval workflow.
Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, sales approvals are handled using a combination of Approval User Setup, Workflow, and Workflow User Groups. Here's how each page aligns to the requirements:
* Sales amount approval limit for users # Approval User Setup
* On the Approval User Setup page, you define which users are approval administrators and set their maximum sales/purchase amount limits.
* Example: Sales Director has approval limit > $10,000, while sales agents might have lower/no limits.
* Sales document type for approval # Workflow
* The Workflow page is where you configure approval workflows, including the document types (Sales Orders, Sales Invoices, Purchase Orders, etc.).
* Here you define the approval conditions: "If Sales Order > $10,000 # Send approval request to Sales Director."
* Sales items in documents for approval # Workflow User Group
* Workflow User Groups let you define groups of approvers (e.g., Sales Managers, Finance Managers) and assign them to approval steps.
* This ensures that items/documents are routed to the correct group for approval.
Microsoft Learn References
* Set Up Approval Workflows
* Approval User Setup
* Workflow User Groups
NEW QUESTION # 288
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 # 289
Your network contains two Active Directory Domain Services (AD DS) forests named contoso.com and fabrikam.com. Contoso.com contains three child domains named amer.contoso.com, apac.contoso.com, and emea.contoso.com. Fabrikam.com contains a child domain named apac.fabrikam.com. A bidirectional forest trust exists between contoso.com and fabrikam.com.
You need to provide users in the contoso.com forest with access to the resources in the fabrikam.com forest.
The solution must meet the following requirements:
* Users in contoso.com must only be added directly to groups in the contoso.com forest.
* Permissions to access the resources in fabrikam.com must only be granted directly to groups in the fabrikam.
com forest.
* The number of groups must be minimized.
Which type of groups should you use to organize the users and to assign permissions? To answer, drag the appropriate group types to the correct requirements. Each group type 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 # 290
A company uses Dynamics 365 Business Central.
The company plans to configure a customer card based on the following requirements:
* Process payments through a bank account.
* Bill a different customer for invoices.
* Print invoices in a specific language.
You need to configure the customer card.
Which components should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 291
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