NEW QUESTION 1

You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 2

You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 3

A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account. You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 4

A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the combination. Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. Purchasing Code
• B. Minimum Quantity
• C. Unit of Measure Code
• D. Currency Code
• E. Line Discount Percentage

Answer: BCD

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-

NEW QUESTION 5

You need to configure the system to meet the requirements for received items. What should you do?

• A. Set the default costing method to Standard
• B. Turn on Automatic Cost Posting
• C. Turn on Expected Cost Posting
• D. Set the value of the Automatic Cost Adjustment option to Always

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting

NEW QUESTION 6

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. Use the Run Migration Now function from Cloud Migration Management
• B. Create and export a configuration package from the source compan
• C. Next, import into the destination company
• D. Use the Copy Data from Company function from the Configuration Worksheet page
• E. Use the Copy function from the Companies page

Answer: BD

NEW QUESTION 7

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.

• A. Unit cost on items
• B. Sales Line Discounts
• C. Discount Groups
• D. Special Prices
• E. Unit prices on items

Answer: BCE

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-record-sales-price-discountpayment

NEW QUESTION 8

You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 9

A company uses Dynamics 365 Business Central.
A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the system to meet this requirement.
What should you do?

• A. Select Shipping Advice
• B. Define a shipping agent
• C. Set up a Ship-to code
• D. Designate a Responsibility center

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agents

NEW QUESTION 10

You configure a cloud-based printer in Dynamics 365 Business Central.
Purchase orders printed by users must automatically print to the cloud-based printer. You need to create a setup record for the user, report, and printer combination.
On which page should you create the setup record?

• A. Printer Selections
• B. Printer Management
• C. Report Layout Selection
• D. Report Selection – Purchase
• E. Document Sending Profiles

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports

NEW QUESTION 11

You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 12

Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value. What should you do?

• A. Set the value of Amount Decimal Places to 3:3
• B. Set the value of Unit-Amount Decimal Places to 3:3
• C. Set the value of In
• D. Rounding Precision to 0.001
• E. Set the value of Unit-Amount Rounding Precision to 0.001
• F. Set the value of Amount Rounding Precision to 0.001

Answer: A

Explanation:
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.

NEW QUESTION 13

You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company’s accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 14

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.

• A. Inventory setup
• B. Warehouse setup
• C. Stockkeeping units
• D. Item card
• E. Locations

Answer: BCD

Explanation:
Reference:
https://usedynamics.com/business-central/inventory/items-using-sku/

NEW QUESTION 15
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