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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q15-Q20):

NEW QUESTION # 15
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 – Items
2 – Item Ledger Entries
3 – Value Entries

NEW QUESTION # 16
A company uses Dynamics 365 Business Central.
The company’s funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 – Set Vendor Priority on the Vendor card using the lowest number, expect zero, for the highest priority.
2 – Enter Available Amount (LCY) when you run the Suggest Vendor Payment batch job.
3 – Select Use Vendor Priority when you run the Suggest Vendor Payments batch job.
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

NEW QUESTION # 17
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest

NEW QUESTION # 18
You need to enforce restrictions for salespeople and regions to meet the requirements for Commission.
What should you do?

  • A. Add Default Dimensions for Salesperson on Customer Cards.
  • B. Assign Default Dimension Priorities to list Salesperson first.
  • C. Set the dimension combination between the Salesperson and the Region to Blocked.
  • D. Set Salesperson and Region dimensions to Limited.

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions

NEW QUESTION # 19
You need to design a process to resolve the broker issues for Accounts.
Which three actions should perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 – Create a No. Series.
2 – Create the Data template.
3 – Define the No. Series on the configuraton template.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

NEW QUESTION # 20
……

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