Question 1

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?

Options :

A : The account cannot be used in any posting groups or posting setup.

B : The general ledger account is configured to allow for deletion.

C : The general ledger account cannot allow for direct posting.

D : The general ledger account must be of the type Balance Sheet.

Answer: A

Question 2

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 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

You are implementing Dynamics 365 Business Central for a company.

The company needs to receive more items than they ordered from a vendor.

You need to configure over-receipt functionality on the items purchased.

In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Item card

B : Vendor card

C : Stockkeeping Unit card

D : Over-Receipt code list

Answer: A,B

Question 5

You are implementing Dynamics 365 Business Central for a customer.

You need to explain the primary functions of the Adjust Cost `" Item Entries batch job.

What are three primary purposes of the Adjust Cost `" Item Entries batch job? Each correct answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

Options :

A : Establish the earliest possible posting date for the Post Inventory to G/L process.

B : Adjust the item quantity.

C : Calculate the correct cost of the sale of an item, according to an item-s costing method.

D : Update the cost of goods sold (COGS) for historic sales entries.

E : Adjust the item tracking.

Answer: A,C,D

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