DRAG DROP -You need to configure discounting for sales.Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.Select and Place:
You are implementing Dynamics 365 Business Central for a customer.You need to explain the primary functions of the Adjust Cost `" Item Entries batch job.What are three primary purposes of the Adjust Cost `" Item Entries batch job? Each correct answer presents part of the complete solution.NOTE: Each correct selection is worth one point.
A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account.You need to configure the system to include the G/L account in the general journal reconciliation window.What should you do?
DRAG DROP-A company uses Dynamics 365 Business Central.The accounting manager wants partially shipped and invoiced sales orders that will not be fulfilled to not be displayed on the active page (Open Sales Order list). Deleted sales orders must be available for reporting of ordered and delivered quantities.You need to configure sales orders.In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
A company uses Dynamics 265 Business Central.The company plans to use multiple unit prices for the same items from different vendors.You need to configure the purchase price of the items.In which two locations can you configure the purchase price? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central.A finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central.You need to configure the system for the file import.Which three pages should you use to complete the configuration? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
