Question 1

You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.

You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.

When you attempt to post the batch, the following error message displays:

Out of balance -

You need to resolve the error.

Which three actions should you perform? Each correct answer presents a part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Ensure that the set of journal entry lines balance by posting date.

B : Ensure that the set of journal entry lines balance by gen. posting type.

C : Ensure that the set of journal entry lines balance by amount

D : Ensure that the set of journal entry lines balance by document no.

E : Ensure that the set of journal entry lines balance by dimension set ID.

Answer: A,C,D

Question 2

You are configuring Dynamics 365 Business Central for a client.

Invoice amounts in the local currency code must be rounded to hundredths.

You need to configure the Inv. Rounding Precision (LCY) field in General Ledger Setup.

Which value should you use?

Options :

A : 0.01

B : 0.20

C : 1.00

D : 1.11

E : 2.00

Answer: A

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.

You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions.

You need to add default general ledger (GL) accounts to a Customer Card.

Solution: Apply a Microsoft Word template on the Customer Card.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: B

Question 4

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.

You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions.

You need to add default general ledger (GL) accounts to a Customer Card.

Solution: Configure a Document Layout on the Customer Card.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: B

Question 5

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