Question 1

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 2

A company uses Dynamics 365 Business Central.

A purchaser receives a price list workbook from a vendor.

You need to upload prices to the system.

Which two types of price data can you load? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Unit of Measure code

B : Item No.

C : Customer price group

D : Campaign

Answer: A,B

Question 3

A manufacturer uses Dynamics 365 Business Central to procure items.

When the manufacturer deletes or changes purchase orders and blanket purchase orders, a record of these document changes must automatically be maintained. The configuration should not impact performance.

You need to configure Business Central to automatically record the changes.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Enable archiving of orders.

B : Open the Sales & Receivables Setup page.

C : Open the Purchases & Payables Setup page.

D : Activate the change log.

E : Enable archiving of blanket orders.

Answer: A,B,D

Question 4

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?

Options :

A : Do not configure the currency MXN and recalculate all entries in USD before posting.

B : Configure the currency MXN, then set up the Currency Exchange Rate Service to upload currency rates automatically.

C : Use the currency MXN as a local currency in the system, then set the exchange rates manually before posting.

D : Use the currency MXN as an additional reporting currency, then set up the Currency Exchange Rate Service to upload rates automatically.

Answer: D

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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