You need to configure the system to meet the requirements for received items.
What should you do?
A.Set the default costing method to Standard
B.Turn on Automatic Cost Posting
C.Turn on Expected Cost Posting
D.Set the value of the Automatic Cost Adjustment option to Always
Answer: C
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting
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 on the review screen. You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to its 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 Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
Does the solution meet the goal?
A.Yes
B.No
Answer: A
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
Question #3
You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. 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 instance without 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
Answer: B, D
Question #:4
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 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 journal entries. Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a 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
Answer: A, B, E
Question #:5
You need to configure sales for the cash and carry desk.
What should you select?
A. Payment Service
B.Direct Debit Mandate with a value of OneOff for Type of Payment
C.Payment Method with a value of Bank Account for Balance Account
D.Payment Terms with a value of 0D for Due Date Calculation
Answer: D
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