Question 56

You are implementing Dynamics 365 Business Central for a customer.
The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
  • Question 57

    You set up a new company for a customer.
    The customer provides you with a Microsoft Excel file that contains master data.
    You need to import the master data by using configuration packages.
    Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

    Question 58

    DRAG DROP
    A company uses Dynamics 365 Business Central.
    The company's funds are limited and some invoices that are due cannot be paid on time.
    You need to prioritize vendors when you suggest vendor payments.
    Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
    Select and Place:

    Question 59

    You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
    You need to process credit memos from the posted purchase invoices.
    Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
    NOTE: Each correct selection is worth one point.

    Question 60

    You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
    The customer plans to set up a bank account. The customer provides the following information for the account:
    Account number
    Name
    Address
    Bank account posting group
    The account must meet the following requirements:
    Use US dollars.
    Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
    You need to set up the account for the customer.
    Which values should you use? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.