Dynamics 365 Business Central is being used by a customer.
The customer is currently using postal services to deliver quotes and invoices. The customer wishes to start sending quotes and bills from Business Central via email.
Outbound email must be configured.
What are two options for achieving the goal? Each accurate response provides a comprehensive solution.
Please select 2 correct answers
The correct answer:
Configure SMTP Mail Setup options
and
Run the Email setup assisted setup tool
To keep track of vendor payments, a company uses Dynamics 365 Business Central. The data elements in all payment records are the same.
You're bringing on a new vendor. For payments from the seller, you must construct a unique number sequence. The new number series will not be used by any other vendors.
The system must be configured.
What type of material should you use?
The correct answer:
General Journals
You're working with a company to adopt Dynamics 365 Business Central. The chart of accounts is provided by the accounting manager. You're building up the accounting department's posting groups.
You must utilize a standard costing approach and keep track of any discrepancies between actual and standard buying costs.
You'll need to create a general ledger account to track any cost variances.
What type of material should you use?
The correct answer:
General Posting Setup
Dynamics 365 Business Central is used by a firm.
A customer wants to sell products that aren't counted in the warehouse.
To achieve this need, you must configure the system.
What should you put in place?
The correct answer:
Non-Inventory Item type
You're getting Dynamics 365 Business Central ready to use.
The Direct Cost Applied account must be defined.
When it comes to Direct Cost Applied, where should you define the accounts?
The correct answer:
General Posting Setups
In Dynamics 365 Business Central, you set up a cloud-based printer.
Users' purchase orders must print to the cloud-based printer automatically.
For the user, report, and printer combination, you must generate a setup record.
On which page should the setup record be created?
Explanation:
The Printer Selections page allows you to choose the default printer for a report. The default printers are specified per user account. You have the option of setting a default printer for yourself, another user, or all users.
For testing reasons, you build a test instance of Dynamics 365 Business Central and enter transactions. In the same Business Central environment, you build a production company instance.
Without transferring transaction data, you must copy the setup and master data from the test instance to the production instance.
What are two options for achieving the goal? Each accurate response provides a comprehensive solution.
Please select 2 correct answers
The correct answer:
From the source company, create and export a configuration package. After that, import the data into the destination company.
and
From the Companies page, use the Copy function.
For Dynamics 365 Business Central, a customer has premium licenses.
All actions and fields for the Manufacturing and Service modules must be accessible to users.
What are your options?
The correct answer:
On the Company Information page, in the Experience field, select the Premium option.
You're coming up with payment arrangements.
On the seventh day of the following month, a corporation processes normal vendor payments.
You must establish payment conditions with the vendor.
What is the best date formula to use?
The correct answer:
CM+7D