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Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
MB-800

Microsoft MB-800 ACTUAL EXAM QUESTIONS

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Question # 1

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 boxcontains 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 Boxes as an item unit of measure with a quantity per unit measure set to 1.
B. Create Pallet as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.0069.
C. Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 144.
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.

Question # 2

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.You need to remove the first cash receipt from the posted sales transaction.Which set of steps should you perform?

A. 1. Navigate to Unapply Entries from the relevant customer ledger entry. 2. Unapply the second payment.3. Unapply the first payment.4. Apply the second payment to the customer ledger entry.
B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.2. Reverse the second payment.3. Reverse the first payment.4. Apply the second payment to the customer ledger entry.
C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.2. Reverse the second payment.3. Reverse the first payment.4. Apply the second payment to the customer ledger entry.
D. 1. Post a reversing Cash Receipt and select the customer and relevant payment entry.2. Navigate to Unapply Entries from the relevant customer ledger entry.3. Unapply the payment.

Question # 3

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets mighthave 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, thesequestions will not appear in the review screen.You are implementing Dynamics 365 Business Central for a company. The company providessubscription services to their customers. The subscription invoices are almost identical each month.The company wants to set up recurring sales lines for subscription invoices.You need to create systems for creating subscription invoices.Solution: Create a new recurring sales line code. Then, run the Create Recurring Invoices batch tocreate the invoice.Does the solution meet the goal?

A. Yes
B. No

Question # 4

A company is implementing Dynamics 365 Business Central.Vendor open balances need to be posted to the general ledger (G/L) account directly by using thegeneral journal.You need to configure the G/L account to allow users to post vendor open balances to payablesaccounts.Which setting should you use?

A. Account Category
B. Income/Balance
C. Default Deferral template
D. Direct Posting

Question # 5

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 andan 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?

A. For the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.
B. For the PCS unit of measure, set the Qty. per Unit of Measure to 20.
C. For the BOX unit of measure, set the Qty. per Unit of Measure to 20.
D. For the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.

Question # 6

A company uses Dynamics 365 Business Central.A customer requests that the company always use their preferred shipping provider for all salesorders.You need to configure the system to meet this requirement.What should you do?

A. Select Shipping Advice
B. Define a shipping agent
C. Set up a Ship-to code
D. Designate a Responsibility center

Question # 7

You are implementing Dynamics 365 Business Central.You use infinite items such as water, electricity, and natural gas.You need to set up the items.Which item type should you use for infinite items?

A. Resource
B. Inventory
C. Service
D. Non-Inventory

Question # 8

You are implementing Dynamics 365 Business Central. You use infinite items such as water, electricity, and natural gas. You need to set up the items. Which item type should you use for infinite items?

A. Resource
B. Inventory
C. Service
D. Non-Inventory

Question # 9

A. Select Shipping Advice
B. Define a shipping agent
C. Set up a Ship-to code
D. Designate a Responsibility center

Question # 10

You are implementing Dynamics 365 Business Central for a customer who has two warehouses.The customer requires the following:different item pricing and vendors set up for items in each warehousetransactions tied to a specific locationYou need to configure Business Central per the customer requirements.Which three entities should you configure? Each correct answer presents part of the solution?NOTE: Each correct selection is worth one point.

A. Inventory setup
B. Warehouse setup
C. Stockkeeping units
D. Item card
E. Locations
Answer: BCDExplanation:Reference:https://usedynamics.com/business-central/inventory/items-using-sku/

Question # 11

You are implementing Dynamics 365 Business Central for a customer.The customer wants to manually add many similar items.You need to help the customer create copies of existing items.Which three actions must be performed? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. On the Set up Customer/Vendor/Item Templates page, create a new item template
B. Open an existing item, and then click the Save as Template action on the item card
C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
D. On the Configuration Templates page, create a new template for item table
E. Create a new item, and then select the new template name to copy the information to the item

Question # 12

A company configures special prices for a combination of an item number and a vendor.You need to configure optional criteria for special pricing to calculate the best price for thecombination.Which three criteria should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. Purchasing Code
B. Minimum Quantity
C. Unit of Measure Code
D. Currency Code
E. Line Discount Percentage

Question # 13

A company uses Dynamics 365 Business Central. You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents. What should you do?

A. On the Sales & Receivables Setup page, select Cak. Inv. Discount.
B. On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
C. On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.
D. On the Customer card, select Invoice Disc. Code.

Question # 14

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 bestprice 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 presentsa complete solution.NOTE: Each correct selection is worth one point.

A. Unit cost on items
B. Sales Line Discounts
C. Discount Groups
D. Special Prices
E. Unit prices on items

Question # 15

You need to configure Dynamics 365 Business Central to allow for receipt of quantities of itemsgreater than the quantity ordered.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 a maximum order quantity for the item
B. Configure a maximum inventory level for the item
C. Set up and select an over-receipt code in the item record
D. Set up and select an over-receipt code in the vendor record

Question # 16

An accounting manager provides you with a chart of accounts.The accounting manager wants you to configure the General Posting Setup.You need to complete the configuration as efficiently as possible.What are three ways to complete the configuration? Each correct answer presents a completesolution.NOTE: Each correct selection is worth one point.

A. Use the Copy action to create a new General Posting Setup Card
B. Import a configuration package that contains the General Posting Setup
C. Use the Suggest Accounts action to create all possible posting setup combinations
D. Create a new General Posting Setup Card, and then use the Suggest Accounts action
E. Create a new General Posting Setup Card, and then use the Copy action

Question # 17

You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics365 Business Central. This file was previously imported into a General Journal batch.You receive an updated version of the file that includes corrections, deletions, and new journalentries.Which three actions can you perform by using the Edit in Excel feature? Each correct answer presentsa complete solution.NOTE: Each correct selection is worth one point.

A. Modify an existing line in a General Journal batch
B. Insert a new line in a General Journal batch
C. Post one or more lines in a General Journal batch
D. Request Approval for one or more lines in a General Journal batch
E. Delete an existing line from a General Journal batch

Question # 18

A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.You need to help the user create and view sales quotes.From which three cards can the user perform the required activities? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. Service Item
B. Opportunity
C. Job
D. Resource
E. Customer
F. Contact

Question # 19

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets mighthave 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, thesequestions will not appear in the review screen.You are implementing Dynamics 365 Business Central for a company. The company providessubscription services to their customers. The subscription invoices are almost identical each month.The company wants to set up recurring sales lines for subscription invoices.You need to create systems for creating subscription invoices.Solution: Create a blanket order. Add the necessary lines to the blanket order. Create the monthlysales order. Then, create the invoice.Does the solution meet the goal?

A. Yes
B. No

Question # 20

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets mighthave 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, thesequestions will not appear in the review screen.You are implementing Dynamics 365 Business Central for a company. The company providessubscription services to their customers. The subscription invoices are almost identical each month.The company wants to set up recurring sales lines for subscription invoices.You need to create systems for creating subscription invoices.Solution: Create a new recurring sales line. Open the relevant customers and attach the RecurringSales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create theinvoices.Does the solution meet the goal?

A. Yes
B. No

Question # 21

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets mighthave 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, thesequestions will not appear in the review screen.You are implementing Dynamics 365 Business Central for a company. The company providessubscription services to their customers. The subscription invoices are almost identical each month.The company wants to set up recurring sales lines for subscription invoices.You need to create systems for creating subscription invoices.Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use theCopy Document feature to create a new invoice.Does the solution meet the goal?

A. Yes
B. No

Question # 22

The general ledger account for accounts receivable must match the sum of all balances on thecustomer cards.You need to set up the general ledger account card for accounts receivable to meet this requirement.Which configuration should you use?

A. Configure Totaling.
B. Disallow direct posting.
C. Configure the account type.
D. Block the account card.

Question # 23

A. Yes
B. No

Question # 24

A company has been using Dynamics 365 Business Central for many years.A new accounting manager for the company reviews the chart of accounts. The manager wants toremove some general ledger accounts.The Check G/L Account Usage field is selected in the General Ledger Setup.You need to assist with the account deletions.What is one requirement that enables deletion of a general ledger account?

A. The account cannot be used in any posting groups or posting setup
B. The fiscal year needs to be closed
C. The general ledger account must be of the type Balance Sheet
D. The general ledger account is configured to allow for deletion

Question # 25

A. Yes
B. No

Question # 26

You are implementing Dynamics 365 Business Central for a customer.The customer wants to upload starting entries for all master data through a general journal on thelast day of the current month.You need to upload the data according to this requirement.Which three functions should you select? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. Vendors Opening balance
B. G/L Accounts Opening balance
C. Calculate Inventory
D. Get Standard Journals
E. Customers Opening balance

Question # 27

A. Yes
B. No

Question # 28

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?

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.

Question # 29

A company uses Dynamics 365 Business Central.You need to ensure that sales invoice discounts are calculated automatically.What should you configure?

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

Question # 30

A company is implementing Dynamics 365 Business Central. The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential. You need to configure the system to meet the requirements. Which three actions should you perform in sequence? Each correct answer presents part of the solution.

A. Create a Template Batch with Posting No. Series.
B. Create the No. Series.
C. Configure a General Journal with Purchase Reason Code.
D. Configure a General Journal Template with Purchase Type.
E. Create a Template Batch with No. Series.

Question # 31

Monetary amounts for local currency must always display three decimal places.In General Ledger Setup, you need to configure the appropriate setup field with the appropriatevalue.What should you do?

A. Set the value of Amount Decimal Places to 3:3
B. Set the value of Unit-Amount Decimal Places to 3:3
C. Set the value of Inv. Rounding Precision to 0.001
D. Set the value of Unit-Amount Rounding Precision to 0.001
E. Set the value of Amount Rounding Precision to 0.001

Question # 32

Question # 33

A. Yes
B. No

Question # 34

A. 1. Navigate to Unapply Entries from the relevant customer ledger entry. 2. Unapply the second payment.3. Unapply the first payment.4. Apply the second payment to the customer ledger entry.
B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry. 2. Reverse the second payment.3. Reverse the first payment. 4. Apply the second payment to the customer ledger entry.
C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry. 2. Reverse the second payment.3. Reverse the first payment. 4. Apply the second payment to the customer ledger entry.
D. 1. Post a reversing Cash Receipt and select the customer and relevant payment entry.2. Navigate to Unapply Entries from the relevant customer ledger entry. 3. Unapply the payment.

Question # 35

A company uses the average costing method and inventory periods. Automatic Cost Posting is notenabled.You close the inventory period for July 2020. You set the value of the Allow Posting From field inGeneral Ledger Setup to August 1, 2020.You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchaseinvoice that was posted on July 15, 2020. You run the Adjust cost “ Item entries batch job for August.You need to identify the adjustment entry related to July after running the batch job.Which date is automatically selected for the value entry by batch job?

A. July 15, 2020
B. August 8, 2020
C. August 1, 2020
D. July 1, 2020

Question # 36

A company purchases items by using cash. You register a vendor payment when you a post apurchase invoice for a cash vendor.You are creating a new cash vendor.You need to set up the vendor so that payments post automatically when you post a purchaseinvoice.Which type of setup should you use?

A. Payment Method as Cash
B. Payment Term as COD
C. Payment Method as Cash with balancing account
D. Prepayment

Question # 37

A company uses Dynamics 365 Business Central.The company plans to use multiple unit prices for the same items from different vendors.You need to configure the purchase price of the items.In which two locations can you configure the purchase price? Each correct answer presents acomplete solution.NOTE: Each correct selection is worth one point.

A. Resource prices
B. Item card
C. Customer card
D. Purchase order
E. Vendor card

Question # 38

A company implements Dynamics 365 Business Central.You need to create a new payment terms record to meet the following requirements:Ensure that the due date for all vendor invoices is 30 days.Grant vendors a two percent discount if an invoice is paid within 10 days.Which three actions should you perform? Each correct answer presents a part of the solution.NOTE: Each correct selection is worth one point.

A. Set the value of the Discount Date Calculation field to 2D
B. Set the value of the Due Date Calculation field to 30D.
C. Set the value of the Discount Date Calculation field to 10D
D. Set the value of the Discount % field to 2.
E. Set the value of the Discount % field to 10.

Question # 39

You are creating payment terms.A company processes standard vendor payments on the seventh day of the next month.You need to set up payment terms for the vendor.Which date formula should you use?

A. 37D
B. 1M+7D
C. 1M+6D
D. CM+7D

Question # 40

A company implements Dynamics 365 Business Central.The company plans to automatically post inventory-related documents simultaneously when postingsales transactions.You need to configure sales and receivables.Which two settings should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. Return Receipt on Credit Memo
B. Stock warning
C. Shipment on Invoice
D. Document Default Line Type

Question # 41

You create a test instance of Dynamics 365 Business Central and enter transactions for testingpurposes. You create a production company instance in the same Business Central environment.You need to copy the setup and master data from the test instance to the production instancewithout copying transaction data.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. Use the Run Migration Now function from Cloud Migration Management
B. Create and export a configuration package from the source company. Next, import into the destination company
C. Use the Copy Data from Company function from the Configuration Worksheet page
D. Use the Copy function from the Companies page

Question # 42

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 defaultPurchase Order report.A developer creates and deploys a new report object that includes the new data items and layoutYou need to configure Business Central to use the new report object as the system default whenprinting purchase orders.Solution: On the Report Layout Selection page, select the new report object. Update the value toCustom Layout and select the updated layout.Does the solution meet the goal?

A. No
B. Yes

Question # 43

A company uses Dynamics 365 Business Central. The company wants to print financial statements by using a cloud-based printer.You need to recommend the type of printer the customer should install.Which type of printer should you recommend?

A. Email
B. System
C. Client default
D. Server default

Question # 44

A company uses Dynamics 365 Business Central.An accountant posts bank entries at month end. The accountant must manually reconcile customerand vendor payment entries.You need to reconcile the entries.Which two pages should you use? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Customer Ledger Entries
B. Vendor Ledger Entries
C. Check Ledger Entries
D. Bank Account Ledger Entries

Question # 45

A company is using Dynamics 365 Business Central. The finance manager creates a new generalledger (G/L) account. You need to configure the system to include the G/L account in the generaljournal reconciliation window. What should you do?

A. Enable the Reconciliation Account field in the GA account card.
B. Enable the Direct Posting field in the G/L account card.
C. Add this G/L account to the Bank Account Posting Group.
D. Create a new payment reconciliation journal.

Question # 46

You are implementing Dynamics 365 Business Central Online.Users must be added to Business Central for the first time.You need to add the users.Which action should you use?

A. Get New Users from Office 365
B. Create a new entry on the User Setup page
C. Update Users from Office 365
D. Import User Groups

Question # 47

You configure a cloud-based printer in Dynamics 365 Business Central.Purchase orders printed by users must automatically print to the cloud-based printer.You need to create a setup record for the user, report, and printer combination.On which page should you create the setup record?

A. Printer Selections
B. Printer Management
C. Report Layout Selection
D. Report Selection “ Purchase
E. Document Sending Profiles

Question # 48

A company uses Dynamics 365 Business Central.When users create sales documents, the system must display an alert that shows the customer sremaining credit. The alert must also notify the user if the customer has any overdue payments.You need to configure a credit limit and overdue payment warning.What should you do?

A. Enable the Exact Cost Reversing Mandatory field.
B. Configure the Block Customer field.
C. Select Both Warnings in the Credit Warnings field.
D. Configure the Late Payment Predict extension.

Question # 49

You need to resolve the issue reported by the AR users from the finance department.What should you do?

A. Switch Blocked on the Customer Card to Yes.
B. Switch Direct Posting on the G/L Account Card to Yes.
C. Switch Blocked on the G/L Account Card to Yes
D. Switch Direct Posting on the G/L Account Card to No

Question # 50

You need to set up customer sales pricing based on the requirements.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Assign the Customer Price Group code on the customer card.
B. Create Customer Price Groups that exclude line discounts.
C. Create a Sales Price List by using the assign-to type of Customer Price Group.
D. Create a Sales Price List for the customer by using the customer assign-to type.
E. Create Customer Price Groups that allow line discounts.

Question # 51

You need to train the Accounts Receivable (AR) department how to correct customer paymentapplication issues.What are two possible ways to achieve this? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. Unapply entries from the customer card.
B. Apply entries from the Detailed Customer Ledger Entries page.
C. Unapply entries from the customer ledger entries.
D. Unapply entries from the detailed customer ledger entries

Question # 52

You need to configure Business Central to display G/L entries as required by the accounting team.Which configuration should you use?

A. Debit/Credit
B. Show Amounts
C. Check G/L Account Usage
D. G/L Account Card

Question # 53

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.

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

Question # 54

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 acomplete solution.NOTE: Each correct selection is worth one point.

A. Use the Combine Shipments batch job to automatically create and post sales invoices and creditmemos.
B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all theshipments from different sales orders and Sell-to-Customers.
C. Use the Combine Shipments batch job to automatically create sales invoices and deletecompleted sales orders.
D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all theshipments from different sales orders, in the same currency.
E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Question # 55

You are implementing Dynamics 365 Business Central for a customer.You need to explain the primary functions of the Adjust Cost “ Item Entries batch job.What are three primary purposes of the Adjust Cost “ Item Entries batch job? Each correct answerpresents part of the complete solution.NOTE: Each correct selection is worth one point.

A. Establish the earliest possible posting date for the Post Inventory to G/L process.
B. Adjust the item quantity.
C. Calculate the correct cost of the sale of an item, according to an item's costing method.
D. Update the cost of goods sold (COGS) for historic sales entries.
E. Adjust the item tracking.

Question # 56

A company is negotiating with a vendor for better prices on several items. The company has madelate 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.

Question # 57

You need to configure the system for receiving produce from the vendors. What should you do?

A. Configure an Over-Receipt code with Tolerance percentage.
B. Set up a Payment Tolerance percentage.
C. Apply a Default Deferral template.
D. Set the Dampener Quantity to a value greater than zero.

Question # 58

A company operates from India. The company procures materials from Sweden.You need to set up invoice discount terms for a vendor based in Sweden.Which three pieces of information should you enter? Each correct answer presents part of thesolution.NOTE: Each correct selection is worth one point.

A. currency code
B. minimum amount
C. discount percentage
D. starting date
E. minimum quantity

Question # 59

A company uses Dynamics 365 Business Central. The company has three sites.The company needs to track inventory separately for each site.You need to configure the system to meet this requirement.What should you configure?

A. Warehouse
B. In-Transit location
C. Location
D. Responsibility center

Question # 60

A company records vendor-wise item descriptions.You need to set up vendor-specific descriptions for items.What should you set up?

A. Item variants
B. Substitutions
C. Item cross-references
D. Extended text

Question # 61

A company uses Dynamics 365 Business Central.You must create a general ledger account and define the general ledger account as a purchaseaccount for general journal transactions.You need to configure the system.

A. Select Purchase as the value for the Gen. Posting Type field.
B. Assign a general product posting group that is linked to a purchase account.
C. Link combination of the general business posting group and general product posting group to apurchase account.
D. Assign a general business posting group that is linked to a purchase account.

Question # 62

A company uses Dynamics 365 Business Central. You manage customer master data for the company.You need to create new customers.What are three possible ways to achieve the goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

A. On the Contacts page, select Related Information and then select Customer
B. On the Contacts page, select Create as Customer.
C. On the Configuration Template Header for the customer table, select Create Instance.
D. On the Customers page, select New.
E. On the Customer card, select Apply Template.

Question # 63

A. The account cannot have a balance amount.
B. The account cannot be used in any account schedule.
C. The general ledger account is configured to allow for deletion
D. The account must have ledger entries.

Question # 64

A company uses Dynamics 365 Business Central. All activity in the system is based on the companyslocal currency.Sales invoice amounts must be rounded to the nearest interval based on amount.You need to complete the configuration.Where should you configure the setup?

A. Currency Card
B. General Ledger Setup
C. Sales & Receivable Setup
D. Currency Exchange Rates

Question # 65

A company uses Dynamics 365 Business Central.Which field is used to calculate the Due based on the Payment Terms?

A. Order Date
B. Due Date
C. Posting Date
D. Document Date

Question # 66

A company uses Dynamics 365 Business Central for their receivables.The company wants to mark any automatically matched payments to open invoices as not requiring areview if they match the highest degree of confidence that the two transactions are a match.You need to configure payment matching rules.Which three criteria should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

A. Statement amount
B. Account number
C. Related-party fields
D. Transaction date
E. Transaction text

Question # 67

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets mighthave 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, thesequestions 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 defaultPurchase 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 whenprinting purchase orders.Solution: On the Custom Report Layouts page, select the new report object. Use the Update Layoutfunction to force Business Central to use the current report design.Does the solution meet the goal?

A. Yes
B. No

Question # 68

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets mighthave 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, thesequestions 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 defaultPurchase 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 whenprinting purchase orders.Solution: On the Report Selection “ Purchase page, set the value of the Usage option to Order.Update the Report ID shown on the page to reflect the new report object.Does the solution meet the goal?

A. Yes
B. No