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| Section | Weight | Objectives |
|---|---|---|
| Perform business operations | 25-30% | - Manage inventory and warehouse
|
| Configure sales and purchasing | 10-15% | - Set up sales processes
|
| Configure financials | 30-35% | - Manage financial processes
|
| Set up Business Central | 25-30% | - Configure core application settings
|
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NEW QUESTION # 20
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:
Explanation:
In Dynamics 365 Business Central, when creating a purchase return order to return goods to a vendor and apply them against the original purchase, the correct process is:
Step 1. Set Document Type filter to Posted Invoices and select the correct line Since the invoice for the original purchase has already been posted, you need to work from Posted Purchase Invoices as the base document for reversal.
Step 2. Run the Get Posted Doc... to Reverse function
This action pulls in the posted purchase invoice information into the purchase return order, ensuring the return applies directly to the correct vendor invoice.
Step 3. Enable the Show Reversible Lines Only option
This ensures that only lines eligible for reversal (not yet fully returned/invoiced) are displayed, preventing errors.
Step 4. Set the purchase return order's item line Quantity to 50 pieces Since only 50 out of 100 pieces are being returned, the line quantity must be updated to reflect the actual return authorization from the vendor.
Step 5. Post the purchase return order
Finally, post the return order. This updates inventory by reducing stock by 50 pieces and creates the correct vendor credit application in accounts payable.
Why not the other options?
Copy Document function # Used for creating new documents based on existing ones (e.g., copying a purchase order to a new invoice), not the correct method for linking a return to a posted purchase invoice.
Enable the Return Original Quantity option # Would return all 100 pieces instead of 50, so not suitable in this case.
NEW QUESTION # 21
DRAG DROP
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements.
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.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase- returns-cancellations
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid- purchase-invoices
NEW QUESTION # 22
You need to resolve the issue reported by the AR users from the finance department.
What should you do?
Answer: A
NEW QUESTION # 23
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales order.
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 - Select the sales order.
2 - Set the Qty. To Ship to 50.
3 - Select the Post action.
4 - Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/
NEW QUESTION # 24
A company is implementing Business Central. The company is evaluating Microsoft Power Platform integration benefits. The company has the following business requirements:
* Provide financial reporting in real-time.
* Automate customer onboarding in Business Central.
* Create a workflow that automates invoice approvals.
* Integrate item scanning capabilities in the warehouse.
You need to evaluate the specified business requirements and align them with Microsoft solutions that can meet each need effectively.
Which Microsoft Power Platform tools should you recommend? To answer, move the appropriate business Microsoft Power Platform tools to the correct requirements. You may use each Microsoft Power Platform tool 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:
NEW QUESTION # 25
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