You're working with a company to adopt Dynamics 365 Business Central.
The organization frequently bills for many shipments on a single invoice.
You'll need to teach your accounting team how to handle these sales invoices.
Which of the following two methods should you use to teach your employees how to prepare invoices?
Please select 2 correct answers
The correct answer:
To create and post sales invoices and credit memos automatically, use the Combine Shipments batch job.
and
For the Sell-to Customer, create a new invoice. To pick all shipments from separate sales orders in the same currency, use the Get Shipment Lines action.
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?
Please select 2 correct answers
The correct answers:
Create and export a configuration package from the source company. Next, import into the destination company.
and
Use the Copy function from the Companies page
You're working with a customer to integrate Dynamics 365 Business Central.
On the last day of the current month, the customer wants to upload commencing entries for all master data using a generic journal.
You must upload the information in accordance with this criteria.
Which three functions do you think you should choose?
Please select 3 correct answers
The correct answers:
Vendors Opening balance.
G/L Accounts Opening balance
Customers Opening balance
You're putting Dynamics 365 Business Central into place.
You are unable to view some expected system features.
You must demonstrate how to assign profiles to users using various settings.
Which three areas do you have the ability to assign profiles to users?
Please select 3 correct answers
The correct answer:
Assign a User Group to the user. Assign the Profile to the User Group
Assign a Profile on the User Personalization page
Accept the default Profile
Cash is used to purchase products by a corporation. When you file a purchase invoice for a cash vendor, you must register a vendor payment.
You're going to make a new cash seller. There have been no previous cash vendors set up.
When you post a purchase invoice, you must set up the vendor so that payments are automatically posted.
What kind of setup should you go with?
The correct answer:
Payment Method as Cash with balancing account
Local currency monetary amounts must always have three decimal places.
You must configure the necessary setup field with the proper value in General Ledger Setup.
What are your options?
The correct answer:
Set the value of Amount Decimal Places to 3:3
The sum of all balances on the client cards must match the general ledger account for accounts receivable.
To accomplish this criterion, you must set up the general ledger account card for accounts receivable.
What are your options?
The correct answer:
Disallow direct posting
Dynamics 365 Business Central is being implemented by a corporation.
For purchasing expenses incurred throughout the month, the company must post monthly general journal batches. The posted entries must have sequential document numbers that are unique. The numbers must be sequential and increment by one.
To meet the requirements, you must configure the system.
Which three steps should you take in that order?
Please select 3 correct answers
The correct answers:
Create the No. Series
Configure a General Journal with Purchase Reason Code
Create a Template Batch with No. Series
A business intends to double-check that purchase invoices reflect agreed-upon rates and discounts.
On a vendor card, the company is configuring settings. When creating a purchase order for the vendor, the organization receives a validation error.
You must identify the setting that is producing the validation issue.
Which vendor card configuration option must you fill out?
The correct answer:
Vendor Posting Group
