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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q42-Q47):

NEW QUESTION # 42
You need to configure the purchase order process to meet the auditor's requirements.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Change the Purchase Order to a Status of Released
2 - Create a warehouse receipt
3 - Add Items, including Quantity, to the lines
4 - Select Post and Receive


NEW QUESTION # 43
A company records vendor-wise item descriptions.
You need to set up vendor-specific descriptions for items.
What should you set up?

Answer: A

Explanation:
Reference:
Explanation:If you need to manage vendor-specific item numbers or descriptions, you use Item Cross- References in Business Central.
You can assign vendor item numbers and descriptions to your items.
When creating a purchase document for that vendor, the vendor's description and item number automatically appear.
Other options:
Item variants (A): Used for variations of the same item (e.g., color, size), not vendor-specific descriptions.
Substitutions (B): Allow setting up alternative items, not vendor-specific names.
Extended text (D): Used to add additional descriptive text for items, not vendor-specific codes.
Reference:
Work with Item Cross References


NEW QUESTION # 44
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?tabs=page


NEW QUESTION # 45
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Answer:

Explanation:

1 - Open the Dimensions Combinations page.
2 - Select the dimensions combination and set the option to Limited.
3 - Open the Dimension Value Combinations page.
4 - Select the dimension value combinations and set the option to Blocked.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


NEW QUESTION # 46
You need to transfer opening balances data into the system.
Solution: Use a configuration package to import the data.
Does the solution meet the goal?

Answer: A


NEW QUESTION # 47
......

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