HOTSPOT -A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account.Which value should you use? To answer, select the appropriate options in the answer area,NOTE: Each correct selection is worth one point.Hot Area:
A company records vendor-wise item descriptions.You need to set up vendor-specific descriptions for items.What should you set up?
HOTSPOT -A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size.You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added.You need to configure the system to automatically recommend additional search criteria for items.Which features should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
A company uses Dynamics 365 Business Central. The company has three sites.The company needs to track inventory separately for each site.You need to configure the system to meet this requirement.What should you configure?
A company operates from India. The company procures materials from Sweden.You need to set up invoice discount terms for a vendor based in Sweden.Which three pieces of information should you enter? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central.When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if the customer has any overdue payments.You need to configure a credit limit and overdue payment warning.What should you do?
