Consultor funcional D365 3

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?. Item Cards. Inventory Posting Setup. General Posting Setups. Vendor Posting Groups.

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?. Order address. Location code. Vendor Template. Purchase Prices. Vendor Posting Group.

You are setting up the general journals and batches for an accounting department. The accounting department has multiple users who will work simultaneously within different general journals. You need to set up the different journal templates and batches for each user according to the company's requirements. Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Select and Place. Prefill the amount on journal lines based on the document number. Assign document numbers to ledger entries, independly from the user´s journal batch. Balance the journal lines by document type.

A company uses Dynamics 365 Business Central. You need to configure payment terms with the correct due date calculation formula. What should you do? To answer, drag the appropriate values to the correct requirements. Each value may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. 10 days from today. The next 10th day of the next month. One month + 10 days.

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 a review 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. Statement amount. Account number. Related-party fields. Transaction date. Transaction text.

You are implementing Dynamics 365 Business Central. The accounting manager for the company provides you with a chart of accounts. You need to set up the general ledger accounts correctly. Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. The balance on the general ledger account for inventory must match the sum of all value entries on the item cards. The general ledger account must be reported on one of the financial statements reports. The general ledger account must summarize the balance of the other general ledger accounts. The general ledger account must be closed during year end closing procedures.

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

A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local 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?. Currency Card. General Ledger Setup. Sales & Receivable Setup. Currency Exchange Rates.

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 to remove 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?. The account cannot have a balance amount. The account cannot be used in any account schedule. The general ledger account is configured to allow for deletion. The account must have ledger entries.

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

A company uses Dynamics 365 Business Central. You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions. You need to configure the system. Select Purchase as the value for the Gen. Posting Type field. Assign a general product posting group that is linked to a purchase account. Link combination of the general business posting group and general product posting group to a purchase account. Assign a general business posting group that is linked to a purchase account.

You are setting up new customers and items in Dynamics 365 Business Central. You need to configure the system. Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases. Each posting group may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. Identify income statement accounts used for customer transactions. Identify balance sheet accounts used for customer transations. Identify income statement accounts used for item transactions. Identify balance sheet accounts used for item transactions.

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

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 the general journal. You need to configure the G/L account to allow users to post vendor open balances to payables accounts. Which setting should you use?. Account Category. Income/Balance. Default Deferral template (aplazamiento). Direct Posting.

A company uses Dynamics 365 Business Central. A user posts a Sales Invoice document that has an incorrect dimension value. You need to update general ledger entries with the correct dimension value without inserting new ledger entries. Which option should you use?. Correct Dimensions. Edit List. Edit In Excel. Reverse Transaction.

A company uses Dynamics 365 Business Central. You need to configure the system to meet the following requirements for a purchasing agent: ✑ Create and post purchase documents including purchase receipt lines. ✑ Do not allow agents to read general ledger (G/L) or bank balances. ✑ Restrict access to view G/L amounts. ✑ Ensure that purchasing agents can select G/L codes on purchase documents. You need to restrict access to view G/L amounts. 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. Select the permissions sets that you want to modify. Remove page permissions for the G/L account list page. Remove page permissions for chart of accounts G/L entries and G/L account card. In the field filter column set the value 1500. Assign a permission set to a user. In the row for the G/L account table select the Security Filter column.

A company uses Dynamics 365 Business Central. You are recording incoming payments from customers. You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100. You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account. Which value should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point. 1.Account type. 2.Account nº. 3.Amount. 4.Balance Account type. 5.Bal account nº.

A company uses Dynamics 365 Business Central. An accountant must post sales services in a journal by using a predefined alphanumeric sequence. The accountant is using multiple general journal batches. You need to configure invoice numbers for the journal. Which two fields should you populate? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. Posting No. Series field in General Journal Templates (plantillas diario general). No. Series field in General Journal Batches (lotes del diario general). No. Series field in General Journal Templates. Posting No. Series field in General Journal Batches.

You are configuring Dynamics 365 Business Central for a client. Invoice amounts in the local currency code must be rounded to hundredths. You need to configure the Inv. Rounding Precision (LCY) field in General Ledger Setup. Which value should you use?. 0.01. 0.20. 1.00. 1.11. 2.00.

A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts. You need to populate the fields on the G/L account card. Which value should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. 1.Income/Balance. 2.Account category. 3.Account type. 4.Direct posting.

You set up a new company for a customer. The customer requires that two global dimensions be automatically checked at transaction when income statement accounts are used. You need to set up the requirements for all income statement accounts at once. Which four 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. Navigate to account and select Dimensions-single. Set up the dimension value code in general ledger setup. Navigate to account and select Dimensions-multiple. Define the diemnsion code and change value posting to code mandatory. NAvigate to chart of accounts and select the filter option in the income/balance column. Select all income statements accounts.

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?. Do not configure the currency MXN and recalculate all entries in USD before posting. Configure the currency MXN, then set up the Currency Exchange Rate Service to upload currency rates automatically. Use the currency MXN as a local currency in the system, then set the exchange rates manually before posting. Use the currency MXN as an additional reporting currency, then set up the Currency Exchange Rate Service to upload rates automatically.

A company uses Dynamics 365 Business Central. The company has a customer that will also be a vendor for the company in the next financial year. The company plans to consolidate the customer and vendor balances to reduce unnecessary payments on receipts and reduce the amount of transaction fees. You need to configure the contact card. Which option should you configure first?. Create as employee. Create as customer. Create as bank. Create as vendor.

finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central. You need to configure the system for the file import. Which three pages should you use to complete the configuration? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. Payment Reconciliation Journal. Bank Account Card. Bank Export/Import Setup. Data Exchange Definition. Report Selection - Bank Account.

A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized based on the vendor invoices. You need to configure the 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. On the prepare tab select vendor payments. On the options page enter the last payment date and summarize per vendor option. Navigate to general journals. On the related tab open payments menu and select print remittance advice. On the prepare tab select employee payments. On the options page enter the posting date and enable summarize per vendor option.

A company records vendor-wise item descriptions. You need to set up vendor-specific descriptions for items. What should you set up?. Item variants. Substitutions. Item across-references. Extended text.

A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size. You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added. You need to configure the system to automatically recommend additional search criteria for items. Which features should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Identify search criteria. Recommend new search criteria.

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?. Warehouse. In-transit location. Location. Responsability center.

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 the solution. NOTE: Each correct selection is worth one point. Currency code. Minimun amount. Discount percentage. Starting date. Minimum quantity.

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 the combination. Which three criteria should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. Purchasing code. Minimum Quantity. Unit of Measure Code. Currency Code. Line Discount Percentage.

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 warehouse ✑ transactions tied to a specific location You 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. Inventory setup. Warehouse setup. Stockkeeping units. Item card. Locations.

You are implementing Dynamics 365 Business Central. You create items for infinite items such as water, electricity, and natural gas that are used in manufacturing processes. You need to set up the items. Which item type should you use for infinite items?. Resource. Inventory. Service. Non Invenotry.

A company uses Dynamics 365 Business Central. A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the system to meet this requirement. What should you do?. Select Shipping Advice. Define a shipping agent. Set up a Ship-to code. Designate a Responsibility center.

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

You are configuring Dynamics 365 Business Central for a company. You need to create items. Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. The item may be transfered between locations. The item can be used in assembly consumption but the quantity is not tracked. Item will be used in sales transactions.

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 best price 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 presents a complete solution. NOTE: Each correct selection is worth one point. Unit cost on items. Sales Line Discounts. Vendor Discount Groups. Special Prices. Unit prices on ítems.

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?. 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. Create Pieces as an item unit of measure with a quantity per unit of measure set to 1. Create Pieces as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 12. 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.

A company uses Dynamics 365 Business Central. A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order. You need to configure the system to meet the requirements. Which controls should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. 1.Configure the default receiving warehouse. 2.Configure the invoice address.

You set up a sales module for a company. The manager provides you with the company sales price list. The correct net price for products must display when the sales team creates sales orders. You need to configure the system. Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point. The company offers different discounts for diferent item types. Loyal customers are rewarded with additional discountswhen a certain sales amount on an order is reached. Certain customers receive special prices for a certain ammount of time.

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. Select and Place: Stockkeeping units. items. Itme ledger entries. Value entries. Warehouse entries.