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| Section | Objectives |
|---|---|
| Topic 1: Perform Business Central Operations | - Daily operations
|
| Topic 2: Configure Business Central | - Configure financials
|
| Topic 3: Configure Sales and Purchasing | - Purchasing setup
|
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NEW QUESTION # 299
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
Which three 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-general-ledger
NEW QUESTION # 300
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
Michelle can approve purchase orders up to $10,000.
Shawn can approve the orders up to $50,000.
Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redirectedfrom=MSDN
NEW QUESTION # 301
A company records vendor-wise item descriptions.
You need to set up vendor-specific descriptions for items.
What should you set up?
Answer: A
Explanation:
Reference:
Explanation:If you need to manage vendor-specific item numbers or descriptions, you use Item Cross- References in Business Central.
You can assign vendor item numbers and descriptions to your items.
When creating a purchase document for that vendor, the vendor's description and item number automatically appear.
Other options:
Item variants (A): Used for variations of the same item (e.g., color, size), not vendor-specific descriptions.
Substitutions (B): Allow setting up alternative items, not vendor-specific names.
Extended text (D): Used to add additional descriptive text for items, not vendor-specific codes.
Reference:
Work with Item Cross References
NEW QUESTION # 302
You are implementing Dynamics 365 Business Central Online.
Users must be added to Business Central for the first time.
You need to add the users.
Which action should you use?
Answer: B
Explanation:
When implementing Business Central Online, user authentication and management are handled through Microsoft 365 / Azure Active Directory. New users must first be created in Microsoft 365/Azure AD. To bring them into Business Central, you run the action Update Users from Office 365 on the Users page. This synchronizes the users from Microsoft 365 into Business Central for the first time.
* A. Get New Users from Office 365 - This is a distractor; the actual action name is Update Users from Office 365.
* B. Create a new entry on the User Setup page - The User Setup page is used for defining additional settings (permissions, time registration, approval, etc.) for already-existing users, not creating new ones.
* D. Import User Groups - This is for importing group permission sets, not adding users.
Therefore, the verified method is C. Update Users from Office 365.
References:
Microsoft Learn - Manage Users and Permissions in Business Central Online Microsoft Learn - Add Users to Business Central Online
NEW QUESTION # 303
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:
Explanation:
NEW QUESTION # 304
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