DRAG DROP -You complete Payment Registration setup. The following options are enabled:✑ Use this account as default✑ Auto Fill Date receivedYou need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.What 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.Select and Place:
You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.What are two possible ways to achieve the goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
DRAG DROP -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 page.Which actions should you perform? To answer, drag the appropriate action buttons to the correct requirements. Each action button 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.Select and Place:
DRAG DROP -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.Select and Place:
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into aGeneral Journal batch.You receive an updated version of the file that includes corrections, deletions, and new journal entries.Which two actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete 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?
