Microsoft Dynamics 365 Business Central Functional Consultant133 questions across 14 pages are complete and free, with no account or card.
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A company sells and services landscaping equipment. The company wants to calculate an item's sales unit price based on a flat profit rate of 20 percent. You need to adjust the item's unit price. 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: DE
A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled. You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020. You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost `" Item entries batch job for August. You need to identify the adjustment entry related to July after running the batch job. Which date is automatically selected for the value entry by batch job?
Answer: C
A company uses Dynamics 365 Business Central. A purchaser receives a price list workbook from a vendor. You need to upload prices to the system. Which two types of price data can you load? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer: AB
You are implementing Dynamics 365 Business Central. You create a role center page for all users. Users must not be allowed to personalize the page. You need to configure the system. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer: ACE
A company plans to verify that purchase invoices use agreed-upon prices and discounts. The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor. You need to find out which setting is causing the validation error. Which configuration option on the vendor card must you populate?
Answer: E
A company uses Dynamics 365 Business Central. You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents. What should you do?
Answer: B
You are implementing Dynamics 365 Business Central for a company. The company needs to receive more items than they ordered from a vendor. You need to configure over-receipt functionality on the items purchased. In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer: AB
A company uses Dynamics 365 Business Central for their receivables. The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match. You need to configure payment matching rules. Which three criteria should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer: ACE
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central. The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information. You need to migrate data, including analytical information, by using a configuration package. Which three steps should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer: ABC
A company uses Dynamics 365 Business Central. A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train. You need to configure the vendor card.
Answer: B
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