Question 1

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?

Options :

A : Printer Selections

B : Printer Management

C : Report Layout Selection

D : Report Selection ג€" Purchase

E : Document Sending Profiles

Answer: A

Question 2

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.

You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.

You need to configure the system.

What should you use?

Options :

A : Vendors

B : General Journals

C : General Journal template

D : Payment journals

E : Workflow

Answer: B

Question 3

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 need to transfer opening balances data into the system.

Solution: Import the data by using comma-separated values (CSV) files.

Does the solution meet the goal?

Options :

A : Yes

B : No

Answer: A

Question 4

A company uses Dynamics 265 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 a complete solution.

NOTE: Each correct selection is worth one point.

Options :

A : Purchase order

B : Resource prices

C : Vendor card

D : Customer card

E : Item card

F :

Answer: A,C

Question 5

You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.

You must use a standard costing method and post any differences between actual purchase costs and the standard cost.

You need to set up a general ledger account for posting any differences in costs.

What should you use?

Options :

A : Gen. Business Posting Groups

B : General Posting Setup

C : Vendor Posting Groups

D : Inventory Posting Groups

Answer: B

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