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 code. Then, run the Create Recurring Invoices batch to create the invoice.Does the solution meet the goal?
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.You need to remove the first cash receipt from the posted sales transaction.Which set of steps should you perform?
A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost `" Item entries batch job for August.You need to identify the adjustment entry related to July after running the batch job.Which date is automatically selected for the value entry by batch job?
DRAG DROP -You set up a new company in Dynamics 365 Business Central.You need to demonstrate Page Inspection functionality.Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection 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.Select and Place:
DRAG DROP -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.Select and Place:
DRAG DROP -A company adds a user to Microsoft 365.Existing user groups do not have the required permission sets for newly added users.You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.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.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.Select and Place:
