You are creating companies for multiple customers in the cloud-based version of Dynamics
365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct
requirements. Each template 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.

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?

A.

Yes

B.

No

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 sales quote for each customer. Add the sales lines to the quote. Then,
use the Copy Document feature to create a new invoice.
Does the solution meet the goal?

A.

Yes

B.

No

A company uses Dynamics 365 Business Central.
The company’s funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three 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.

You are a functional consultant working on purchase returns in Dynamics 365 Business Central.

A customer orders 100 pieces of an item from a vendor. After receiving them into inventory
and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has
authorized the return.
You need to apply the return to the original purchase.
Which five 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.

You are implementing Dynamics 365 Business Central Online.
You receive a comprehensive price list from the customer. The customer wants you to set
up the best price feature for sales by using the standard discount and pricing functionality
in Business Central.
You need to set up this feature.
Which three components are part of the best price calculation feature? Each correct
answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A.

Unit cost on items

B.

Sales Line Discounts

C.

Discount Groups

D.

Special Prices

E.

Unit prices on items

A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the
correct scenarios. Each item type 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.

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.

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 blanket order. Add the necessary lines to the blanket order. Create the
monthly sales order. Then, create the invoice.
Does the solution meet the goal?

A.

Yes

B.

No