A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?
A. Non-Inventory Item type
B. Item charge
C. Inventory Item type
D. Resource
You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.
You must use a standard costing method and post any differences between actual purchase costs and the standard cost.
You need to set up a general ledger account for posting any differences in costs.
What should you use?
A. Gen. Business Posting Groups
B. General Posting Setup
C. Vendor Posting Groups
D. Inventory Posting Groups
A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?
A. Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.
B. Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
C. Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
D. Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
E. Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.
A company plans to verify that purchase invoices use agreed-upon prices and discounts.
The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.
You need to find out which setting is causing the validation error.
Which configuration option on the vendor card must you populate?
A. Order address
B. Location code
C. Vendor Template
D. Purchase Prices
E. Vendor Posting Group
You are setting up Dynamics 365 Business Central.
You need to define the Direct Cost Applied account.
Where should you define the accounts for Direct Cost Applied?
A. Item Cards
B. Inventory Posting Setup
C. General Posting Setups
D. Vendor Posting Groups
You are setting up a new company for a customer.
The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.
You need to assign the unit of measures to items.
How should you assign the unit of measures?
A. Create Box as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.08333.
B. Create Pieces as an item unit of measure with a quantity per unit of measure set to 1.
C. Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 12.
D. Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.
You are implementing Dynamics 365 Business Central. You create a role center page for all users.
Users must not be allowed to personalize the page.
You need to configure the system.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. On the Profiles (Role) page, select the profile and select the User as the default profile option.
B. On the User card, set the status to Disabled.
C. On the Profiles (Role) page, select the profile and select the Show in Role Explorer column.
D. On the Profiles (Role) page, select Enable the profile. Disable all other profiles.
E. On the Profiles (Role) page, select the profile and select the Disable Personalization option.
A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?
A. Vendors
B. General Journals
C. General Journal template
D. Payment journals
E. Workflow
A customer is using Dynamics 365 Business Central.
The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from Business Central.
You need to configure outbound email.
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. Configure SMTP Mail Setup options.
B. Run the Set up your Business Inbox in Outlook assisted setup tool.
C. Run the Set up email logging assisted setup tool.
D. Run the Email setup assisted setup tool.
You are implementing Dynamics 365 Business Central.
You are unable to view some expected functionality in the system.
You need to demonstrate the use of different options for assigning profiles to users.
In which three places can you assign profiles to users? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Assign a User Group to the user. Assign the Profile to the User Group.
B. Assign a Profile on the User Personalization page.
C. Assign the Profile on the User card.
D. Accept the default Profile.
E. Add the user to the Profile card.
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