ChiefFreedomSeaUrchin37
Please i need help to answer this questions, only professional with…
Please i need help to answer this questions, only professional with Business Central, thanks in advance
Question 1 of 25
CompanyA is using the Copy Data from Company feature to populate data
in several tables in CompanyB.
You select source tables for the data transfer. You observe that several of
the tables do not appear in the Copy Data from Company form.
You need to determine why the selected tables do not appear.
What is the root cause?
Select only one answer.
A. Records exist in the table in the CompanyB instance.
B. The tables are not selected in the configuration workbook.
C. The Copy Data from Company feature does not support the tables
selected.
D. The tables in the CompanyB instance have not been configured with
any data yet.
Question 2 of 25
You set up an approval workflow for purchase orders based on an approval
hierarchy.
You need to ensure that the purchase order is sent to only the approver
who has clearance to approve the purchase order amount, regardless of
the number of users in the hierarchy.
Which three actions should you perform? Each correct answer presents
part of the solution.
Select all answers that apply.
A. Create 1 Approval chain with all the approvers and their respective
approval limits in the Approval User Setup.
B. Create 1 Workflow User Group with all the relevant approvers and set
the appropriate sequence of approvals.
C. Set Approver Type to Approver and Approver Limit Type to Approval
Chain.
D. Create 1 new workflow from the Purchase Order approval template.
E. Set the Approver Type to Approver and Approver Limit Type to First
Qualified Approver.
Question 3 of 25:
A company creates several customer records that are missing vital
information.
To avoid this issue in the future, the company wants to implement an
approval flow that uses the Customer Approval Workflow Setup.
You need to initiate the workflow.
What are two possible ways to achieve the goal? Each correct answer
presents a complete solution.
Select all answers that apply.
A. Save the customer records.
B. Close the customer cards.
C. Delete the customer records.
D. Submit the customer records for approval.
E. Change the value for a specific field.
Question 4 of 25
A manufacturing company is configuring posting accounts for a general
ledger.
The company trades with several regions and has unique posting
requirements for the products it consumes and produces.
You need to set up the posting accounts for each unique general posting.
Which two posting groups should you configure? Each correct answer
presents part of the solution.
Select all answers that apply.
A. Inventory
B. Tax business
C. General business
D. Tax product
E. General product
Question 5 of 25
You need to set up the following general ledger accounts:
? Sales
? Cost of goods sold (COGS)
? Purchases
Which three fields in the General Posting Groups should you configure for
these accounts? Each correct answer presents part of the solution.
Select all answers that apply.
A. Sales Prepayment Account
B. Sales Account
C. Purchase Account
D. COGS Account
E. COGS Account (Interim)
Question 6 of 25
A company is configuring a dimension of the following sales locations:
? World
o North America
? East
? West
o North America Total
o South America
? East
? West
o South America Total
? World Total
You need to configure the Dimension Value type for the East and West
codes.
What should you use?
Select only one answer.
A. End-Total
B. Heading
C. Total
D. Standard
E. Begin-Total
Question 7 of 25
A company is configuring the following posting dimensions for a Dynamics
365 Business Central implementation: Department and Customer Group
Users can select one of five values for each dimension.
Users are required to configure the department dimension when creating
customers. The department dimensions must be limited to only two
specific values from the available five values.
Which three steps must you configure before configuring the value
selection? Each correct answer represents part of the solution.
A. Select all answers that apply.
B. Select the appropriate table.
C. Select the customer posting group.
D. Set Value Posting to Code Mandatory.
E. Select the Allowed Values Filter field.
F. Set Value Posting to Same Code.
Question: Extra 1
A customer has the following price and discount setup:
ItemX unit price is $1,500
Sales price for ItemX at zero pieces is $1,500
Sales price for ItemX at 10 pieces is 10 percent
The customer price group assigned to the customer has a sales price for ItemX. The sales price is $1,100 for zero pieces. The price cannot be comnined with line discounts.
Which price and discount will be used if the customer buys 10 pieces? Each correct answer presents part of the solution.
A. The price will be $1.300 before discounts.
B. The price will be $1.200 before discounts.
C. The price will be $ 1,100 before discounts
D. The discount will be 10 percent.
E. The discount will be 0 percent.
Question: Extra 2
. A customer orders a special-order item from a company running Dynamics 365 Business Central. Because of the timeframe, the item must be sent directly from the vendor to the customer.
The company uses drop shipments to fulfill the sales request.
Which to actions should you perform? Each correct answer presents part of a solution.
A. Manually create 1 purchase order linked to the sales order.
B. Manually create 1 drop ship sales order
D. Create 1 picking list for the item
E. Create 1 Posted Sales Shipment document for the item
Question: Extra 3
You need to ensure that all ustomers who have magazine subscriptions are invoiced at once every six months throught Dynamics 365 Business Central subcriptions.
Which two actions should you perform? Each correct answer presents part of the solution.
A. Create 1 sales quotes with the subscription and copy sales quotes to sales invoices every six months.
B. Create 1 blanket sales order with the subcription and create sales orders from the subcription every six months
C. Create recurring sales lines with the subscription lines and assign the sales lines to the customers that have purchased the subscription
D. Create 1 sales invoices by using the Create Recurring Sales Invoice batch every six months
Question: Extra 4
You receive a customner payment for $5,000 on March 15 for an invoice:
Posting data is March 8
Payment terms are 30 Days 8 Days – 2%
You need to post the payment and calculate the payment discount correctly.
Which three actions should you perform? Each correct answer presents parts of the solution
A. In a Cash Receipt Journal, create a new line with a blank Document Type and the amount of $-5,000. Balance the line on the bank account
B. In a Cash Receipt Journal, create a new line with a Payment Document Type and the amount of $5,000. Balance the line on the bank account.
C. In a Cash Receipt Journal, create a new line with a Payment Document Type and the amount of $5,000. Balance $4,900 on the bank account and $100 on the payment discount account.
D. Open the Application Entries by using the Apply Entries action.
E. Set the Applies-to-field by using the Applies-to-ID action and verify that the Pmt. Disc. Amount field is correctly calculated.
