Question 1

A company uses Dynamics 365 Business Central.

A purchaser receives a price list workbook from a vendor.

You need to upload prices to the system.

Which two types of price data can you load? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Unit of Measure code

B : Item No.

C : Customer price group

D : Campaign

Answer: A,B

Question 2

A company based in the United States uses Dynamics 365 Business Central.

A customer agrees to buy raw materials in the MXN (Mexican Peso) currency.

You need to set up the currency and exchange rates for this purchase.

What should you do?

Options :

A : Do not configure the currency MXN and recalculate all entries in USD before posting.

B : Configure the currency MXN, then set up the Currency Exchange Rate Service to upload currency rates automatically.

C : Use the currency MXN as a local currency in the system, then set the exchange rates manually before posting.

D : Use the currency MXN as an additional reporting currency, then set up the Currency Exchange Rate Service to upload rates automatically.

Answer: D

Question 3

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

Question 4

A company recently implemented Business Central. The company uses Teams extensively for day-to-day collaboration.

The company finance manager must be able to search for contacts and share Business Central records in Teams.

You need to install the Business Central app in Teams.

What should you do first?

Options :

A : Select the Share action on Attachment Documents in Business Central.

B : Search for Teams App Centralized Deployment in Business Central.

C : Add a Planner tab to a team channel.

D : Manage apps in the Business Central admin center.

Answer: B

Question 5

You are implementing Dynamics 365 Business Central for a company.

The company needs to receive more items than they ordered from a vendor.

You need to configure over-receipt functionality on the items purchased.

In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Item card

B : Vendor card

C : Stockkeeping Unit card

D : Over-Receipt code list

Answer: A,B