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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q119-Q124):

NEW QUESTION # 119
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:
Text Description automatically generated

NEW QUESTION # 120
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each 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:

NEW QUESTION # 121
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?

A. Show Amounts setting on the General Ledger Setup page
B. Calc. Inv. Discount setting on the Purchase & Payables Setup page
C. Calc. Inv. Discount setting on the Sales & Receivables Setup page
D. Discount Posting setting on the Sales & Receivables Setup page

Answer: C

Explanation:
To automatically calculate sales invoice discounts in Dynamics 365 Business Central:
* You must configure the Calc. Inv. Discount setting in the Sales & Receivables Setup page.
* This setting ensures that when you create a sales document (invoice, order, etc.), the system automatically calculates and applies the invoice discount percentage based on predefined terms.
Why not the others?
* B. Discount Posting setting on Sales & Receivables Setup # Determines whether discounts post separately to G/L accounts, but does not calculate them.
* C. Calc. Inv. Discount on Purchase & Payables Setup # Applies to vendor purchase invoices, not sales invoices.
* D. Show Amounts on General Ledger Setup # Only controls how amounts are displayed, not discount calculation.
Microsoft Learn Reference
* Set Up Customer Discounts
* Sales & Receivables Setup

NEW QUESTION # 122
A company uses Dynamics 365 Business Central.
The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer.
You need to configure the system so customer entries always post with the value for the required dimension.
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:

NEW QUESTION # 123
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
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.

Answer:

Explanation:

Reference:
https://usedynamics.com/business-central/finance/chart/

NEW QUESTION # 124
......

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