Question 1

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 a complete solution.

NOTE: Each correct selection is worth one point.

Options :

A : Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

B : Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

C : Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

D : Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

E : Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Answer: A,D

Question 2

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.

Options :

A : currency code

B : minimum amount

C : discount percentage

D : starting date

E : minimum quantity

Answer: A,B,C

Question 3

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?

Options :

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.

Answer: B

Question 4

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?

Options :

A : Email

B : System

C : Client default

D : Server default

Answer: A

Question 5

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 in the review screen.

You are implementing Dynamics 365 Business Central for a company. The company provides subscription 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 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?

Options :

A : Yes

B : No

Answer: A

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