Question 1

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.

You have a vendor invoice. The payment date must be two days before the invoice due date.

You need to pay the purchase invoice.

Which two fields should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Find Payment Discounts

B : Calculate Posting Date from Applies-to-Doc Due Date

C : Applies-to-Doc Due Date Offset

D : Summarize per Vendor

Answer: C

Question 2

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 are configuring default reports and layouts in Dynamics 365 Business Central.

You must add new data items to the report and change the layout associated with the default Purchase Order report.

A developer creates and deploys a new report object that includes the new data items and layout.

You need to configure Business Central to use the new report object as the system default when printing purchase orders.

Solution: On the Report Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: B

Question 3

You are a functional consultant configuring items in Dynamics 365 Business Central.

You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item.

You need to define the relationship between the units of measure.

Which value should you populate on the Item Units of Measure page for the item?

Options :

A : For the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.

B : For the BOX unit of measure, set the Qty. per Unit of Measure to 20.

C : For the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.

D : For the PCS unit of measure, set the Qty. per Unit of Measure to 20.

Answer: B

Question 4

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 5

You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.

In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.

To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.

You need to identify the actions that occur when the workflow runs.

Which set of actions occurs?

Options :

A : User4 will receive an approval request. Once approved, the purchase order is released.

B : User3 receives an approval request. Once User3 approves the request, the purchase order is released.

C : User2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.

D : User1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is released.

E : User3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for approval. Once User4 approves the request, the purchase order is released

Answer: A