Question 1 · 133 in bank
Select 2You need to configure sales invoicing. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
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Answer: AE
Microsoft Dynamics 365 Business Central Functional Consultant133 questions across 14 pages are complete and free, with no account or card.
133 questions in this bank
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You need to configure sales invoicing. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Answer: AE
You need to set up units of measure for an item to meet the requirements. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
Answer: AD
You need to configure the system to meet the requirements for received items. What should you do?
Answer: C
A company records vendor-wise item descriptions. You need to set up vendor-specific descriptions for items. What should you set up?
Answer: C
A company uses Dynamics 365 Business Central to manage receivables. You must import a series of payments from a bank account and automatically match the payments against similar ledger entries already entered in Business Central. You need to import and apply the payments to the ledger entries that are automatically matched by the system. Which form should you use?
Answer: C
You need to configure sales for the cash and carry desk. What should you select?
Answer: D
A company uses Dynamics 365 Business Central. When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if the customer has any overdue payments. You need to configure a credit limit and overdue payment warning. What should you do?
Answer: C
You need to enforce restrictions for salespeople and regions to meet the requirements for Commission. What should you do?
Answer: A
A customer in the restaurant buying group purchases olive oil on the date of the overstock special. You need to verify the sales price of the product for the customer. Which price will the system generate?
Answer: C
You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. Which date formula should you use?
Answer: D
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