Question 26

You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
  • Question 27

    A company plans to verify that purchase invoices use agreed-upon prices and discounts.
    The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.
    You need to find out which setting is causing the validation error.
    Which configuration option on the vendor card must you populate?
  • Question 28

    You are setting up a new company for a customer.
    The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.
    You need to assign the unit of measures to items.
    How should you assign the unit of measures?
  • Question 29

    You are implementing Dynamics 365 Business Central Online.
    You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.
    You need to set up this feature.
    Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.
    NOTE: Each correct selection is worth one point.
  • Question 30

    You are implementing Dynamics 365 Business Central for a customer who has two warehouses.
    The customer requires the following:
    * different item pricing and vendors set up for items in each warehouse
    * transactions tied to a specific location
    You need to configure Business Central per the customer requirements.
    Which three entities should you configure? Each correct answer presents part of the solution?
    NOTE: Each correct selection is worth one point.
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