ChiefFreedomSeaUrchin37
Question 8 of 25 You need to set up dimensions for a customer. On…
Question 8 of 25
You need to set up dimensions for a customer.
On which three pages can you enter the default dimensions? Each correct
answer presents a complete solution.
Select all answers that apply.
A. Sales Order
B. Customer card
C. Customer list
D. Customer ledger
E. Account Type Default Dimension
Question 9 of 25
A company uses Dynamics 365 Business Central. You are redesigning the
company chart of accounts.
A user is mapping general ledger accounts to general ledger (G/L) account
categories. The user wants examples of reports in which these
configurations are directly used.
Which three reports can you provide to the user? Each correct answer
presents a complete solution.
A. Select all answers that apply.
B. Sales analysis
C. Cash flow statement
D. Daily invoicing
E. Balance sheet
F. Retained earnings
Question 10 of 25
You need to create 1 new general ledger account in the chart of accounts.
For which three reasons should you assign account category and
subcategory to a general ledger account? Each correct answer presents
part of the solution.
Select all answers that apply.
A. You need to post a transaction directly to a general ledger account.
B. You need to apply dimensions to a transaction.
C. Ensure that system-generated account schedules include the account.
D. Ensure consistency of Financial Statement reports.
E. Ensure that the account is included in Microsoft Excel Reports.
Question 11 of 25
You need to create 1 new cost account in the Chart of Accounts.
Which three actions should you perform? Each correct answer presents
part of the solution.
Select all answers that apply.
A. Set the Account Category field to be Expense.
B. Set the Income/Balance field to Balance.
C. Set the Income/Balance field to Income statement.
D. Leave the Account Category field blank.
E. Run the Indent Chart of Accounts action.
Question 12 of 25
A company has issues with users deleting general ledger accounts that
were created for future posting group usage but have nothing posted to
them.
You need to prevent deletion of these general ledger accounts.
Which two actions should you perform? Each correct answer presents part
of a solution.
Select all answers that apply.
A. Post an entry to the general ledger account for a negligible amount.
B. Enable the Check G/L Account Usage field.
C. Run the Where-Used List analysis.
D. Assign the general ledger account to a posting group setup table.
Question 13 of 25
A user wants to set up a workspace with a specific document number that
is different than the default for all users.
You need to create 1 default specific for the journal workspace
requirements of the user.
What should you configure?
A. Select only one answer.
B. General Posting Setup
C. Posted General Journal
D. General Journal Templates
E. Recurring General Journals
Question 14 of 25
A company needs to sell a pillow to a specific customer at a lower price
than other customers.
You need to configure the discounted price to apply by default for all
future orders.
Where should you configure the discounted price?
Select only one answer.
A. Item card’s Prices & Sales FastTab
B. Sales Order page
C. Sales Price Lists
D. Special prices & Discounts FastTab on the customer card
Question 15 of 25
You are creating a Sales order for a customer.
The customer wants to observe how prices change as quantities are
adjusted.
You need to provide an overview of the different price systems available
for the customer.
Which three tools does the sales order page provide? Each correct answer
presents part of the solution.
A. Select all answers that apply.
B. Sales Line Details Fact box
C. Get Price actions on the lines
D. Get Line Discount action on the lines
E. Customer action on the header
F. Order Promising action on the header
Question 16 of 25
You are configuring the inventory planning policies for an item stored in
three warehouses in Dynamics 365 Business Central.
If the item drops below a quantity of 50 for the East and West warehouses,
the system should suggest a planning line for a quantity of 150. If the
item drops below a quantity of 100 for the Central warehouse, the system
should suggest a planning line for a quantity of 100.
In which two locations can you configure inventory planning options? Each
correct answer presents a complete solution.
A. Select all answers that apply.
B. Item card
C. Location card
D. Order planning
E. Inventory – Availability plan
F. Stockkeeping unit card
Question 17 of 25
You are setting up planning options for an item. You want the planning to
automatically suggest purchasing 1,000 items if the inventory of the item
goes below 100.
Which three actions should you perform? Each correct answer presents
part of the solution.
A. Select all answers that apply.
B. Set the Reordering Policy to be lot-for-lot.
C. Set the Reordering Policy to Fixed Reorder Quantity.
D. Set the Reorder Point to 100.
E. Set the Reorder Quantity to 1,000.
D. Set the Safety Stock Quantity to 100.
Question 18 of 25
You need to create 1 permanent filtered list of all customers who have a
balance due that is older than one week.
Which three actions should you perform? Each correct answer presents
part of the solution.
Select all answers that apply.
A. Save the filter and give it a descriptive name.
B. Apply the Filter to This Value action to the Balance Due (LCY) field.
C. Set the filter on the Balance Due (LCY) field to >0.
D. Set the Date Filter in the Filter totals by to ..W-1W.
E. Calculate the date for the previous week and enter the calculated date
into the Date Filter in the Filter totals.
Question 19 of 25
A Sales Order Processor user wants to sign into Dynamics 365 Business
Central to view a new Role Center other than what is currently displayed.
This change must exist for all other Sales Order Processor users.
Where should you configure this change?
Select only one answer.
A. Customized pages
B. Role Center page
C. Profile extensions page
D. Profile (role) page
E. My Settings page
Question 20 of 25
You need to remove customizations that have been applied to the
Customer list page in the Order Processing profile (role).
Which three actions should you perform? Each correct answer presents
part of the solution.
Select all answers that apply.
A. From the Order Processing role center, open the profile in
customization mode.
B. Open the Customer list page in customization
mode and select Clear Customization.
C. Open the Customer list page in personalization mode and select Clear
Personalization.
D. Open the Manage Customized pages from the Profiles (Roles) list page
and delete the Customer List page entry.
E. Open the profile in customization mode from the Profiles (Roles) list
page.
