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NEW QUESTION # 214
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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 # 215
You have an on-premises network that is connected to an Azure virtual network by using a Site-to-Site VPN.
Each network contains a subnet that has the same IP address space. The on-premises subnet contains a virtual machine.
You plan to migrate the virtual machine to the Azure subnet.
You need to migrate the on-premises virtual machine to Azure without modifying the IP address. The solution must minimize administrative effort.
What should you implement before you perform the migration?
Answer: D
NEW QUESTION # 216
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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:
* Query successful
Sales Invoice Correction
Based on the scenarios, here is the correct action for each:
Scenario 1: Use this action when the posted invoice has not been paid and the original invoice was posted from a sales order.
Action: Correct
The Correct action is specifically designed for this scenario. It automatically creates a new sales order, reverses the original posted invoice, and copies the original lines to the new order. The new sales order is then ready for editing, allowing you to make corrections and post it again.
Scenario 2: Use this action when the posted invoice has not been paid and the original invoice was not posted from a sales order.
Action: Cancel
The Cancel action is used when the invoice wasn't created from a sales order. It creates a credit memo to fully reverse the posted invoice. This effectively cancels the invoice without needing to go through a new sales order process, as no original sales order exists.
Scenario 3: Use this action when the posted invoice has been paid and warehouse documents are not required.
Action: Create corrective credit memo
The Create corrective credit memo action is the appropriate choice when the invoice has already been paid.
Since the payment has been applied, you can't simply "correct" or "cancel" the invoice directly. Instead, you create a credit memo that can then be applied against the payment, effectively reversing the transaction. This action is also used when warehouse documents are not necessary, as a separate sales return order with warehouse processes is not required.
NEW QUESTION # 217
You need to resolve the order entry issue.
How should you complete each action? To answer, move the appropriate recurring sales line configurations to the correct actions. You may use each recurring sales line configuration once, more than once, or not at all.
You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
The requirement is to resolve the order entry issue:
"Customers often reorder the same items with similar quantities. The system must be configured to ask the user if recurring lines should be added to sales orders." Business Central has Standard (Recurring) Sales Lines functionality to address this.
* Configure standard sales lines # Add items and quantities
* Standard sales lines define templates of frequently ordered items and their quantities.
* When configuring these, you specify which items and quantities belong to the recurring order.
* This resolves the need to avoid retyping common order combinations.
* Add recurring sales lines to customers # Set insert on orders to Always Ask
* On the Customer Card, you assign the standard sales lines and configure how they should be inserted when creating sales orders.
* The setting Always Ask prompts the user each time an order is created for that customer, allowing them to choose whether to insert the recurring sales lines.
* This satisfies the requirement to "ask the user if recurring lines should be added." Why not other options?
* Add valid from and to dates - Useful for time-limited campaigns, but not mentioned in the requirement.
* Set insert on quotes to Automatic - Applies to sales quotes, not orders. The requirement specifically concerns sales orders.
Microsoft Learn references
* Set Up Standard Sales and Purchase Lines
* Assign Standard Sales Lines to Customers
NEW QUESTION # 218
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 Reserve...
2 - Enable the Show Reversible Lines Only option
3 - Set the Document Type filter to Posted Invoices....
4 - Set the purchase return order's 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 # 219
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