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NEW QUESTION 33
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
MB-800-c556ad2ce213e2e86bdb10c2959a1043.jpg

Answer:

Explanation:
MB-800-ffa975ffbac73811857e0f80c46e9057.jpg

 

NEW QUESTION 34
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.

  • A. On the Profiles (Role) page, select the profile and select the Disable Personalization option.
  • B. On the User card, set the status to Disabled.
  • C. On the Profiles (Role) page, select the profile and select the User as the default profile option.
  • D. On the Profiles (Role) page, select the profile and select the Show in Role Explorer column.
  • E. On the Profiles (Role) page, select Enable the profile. Disable all other profiles.

Answer: A,C,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-users-profiles-roles

 

NEW QUESTION 35
You need to enforce restrictions for salespeople and regions to meet the requirements for Commission.
What should you do?

  • A. Assign Default Dimension Priorities to list Salesperson first.
  • B. Add Default Dimensions for Salesperson on Customer Cards.
  • C. Set the dimension combination between the Salesperson and the Region to Blocked.
  • D. Set Salesperson and Region dimensions to Limited.

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions

 

NEW QUESTION 36
A company uses Dynamics 365 Business Central. You manage customer master data for the company.
You need to create new customers.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. On the Customers page, select New.
  • B. On the Customer card, select Apply Template.
  • C. On the Contacts page, select Related Information and then select Customer
  • D. On the Contacts page, select Create as Customer.
  • E. On the Configuration Template Header for the customer table, select Create Instance.

Answer: A,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-register-new-customers
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

 

NEW QUESTION 37
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?

  • A. August 8, 2020
  • B. July 1, 2020
  • C. July 15, 2020
  • D. August 1, 2020

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-valueentry-posting-date

 

NEW QUESTION 38
......

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