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Question 1
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.
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Question 2
A company implements Dynamics 365 Business Central.
You need to create a new payment terms record to meet the following requirements:
* Ensure that the due date for all vendor invoices is 30 days.
* Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
Correct : B, C, D
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Question 3
A company uses Dynamics 365 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.
Correct : B, E
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Question 4
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?
Correct : A
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Question 5
A company is implementing Dynamics 365 Business Central.
You need to configure the G/L account to allow users to post vendor open balances to payables accounts.
Which setting should you use?
Correct : D
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