Question 1

A company uses Dynamics 365 Business Central.

You need to ensure that sales invoice discounts are calculated automatically.

What should you configure?

Options :

A : Discount Posting setting on the Sales & Receivables Setup page

B : Calc. Inv. Discount setting on the Sales & Receivables Setup page

C : Calc. Inv. Discount setting on the Purchase & Payables Setup page

D : Show Amounts setting on the General Ledger Setup page

Answer: B

Question 2

A customer has premium licenses for Dynamics 365 Business Central.

You need to make all actions and fields for the Manufacturing and Service modules available to users.

What should you do?

Options :

A : Assign users to the D365 BUS FULL ACCESS user group.

B : Select the Premium option in the Experience field on the Company Information page.

C : Assign SUPER permission sets to users.

D : Assign users to the D365 BUS PREMIUM user group.

E : Select the Custom option for the Company Badge field on the Company Information page.

Answer: B

Question 3

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

A company uses Dynamics 365 Business Central. The company works with physical goods.

The system must automatically populate the Type field on the document line when a user creates a purchase order.

You need to configure the system.

Solution: On the Vendor Card page, select a document layout and then select a custom layout for reports.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: B

Question 4

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.

Options :

A : Unit cost on items

B : Sales Line Discounts

C : Vendor Discount Groups

D : Special Prices

E : Unit prices on items

Answer: A,B,D

Question 5

You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options :

A : Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

B : Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

C : Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

D : Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

E : Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Answer: A,D