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Download Microsoft Dynamics 365 Business Central Functional Consultant Exam Dumps
NEW QUESTION 34
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.
Answer:
Explanation:
NEW QUESTION 35
A company records vendor-wise item descriptions.
You need to set up vendor-specific descriptions for items.
What should you set up?
- A. Substitutions
- B. Extended text
- C. Item cross-references
- D. Item variants
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-use-item-cross-refs
NEW QUESTION 36
You need to set up payment terms for buying groups.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Set up payment terms with a value of D20 for the due date calculation.
- B. Set up payment terms with a value of CM+20D for the due date calculation.
- C. Assign the payment terms to the customer posting group.
- D. Assign the payment terms to the customer price group.
- E. Assign the payment terms to the customer.
Answer: B,E
NEW QUESTION 37
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase
NEW QUESTION 38
You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
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. Set up and select an over-receipt code in the vendor record
- B. Configure a maximum order quantity for the item
- C. Configure a maximum inventory level for the item
- D. Set up and select an over-receipt code in the item record
Answer: A,D
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/warehouse-how-receive-items
NEW QUESTION 39
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