You are implementing Dynamics 365 Business Central for a customer who has two warehouses.The customer requires the following:✑ different item pricing and vendors set up for items in each warehouse✑ transactions tied to a specific locationYou need to configure Business Central per the customer requirements.Which three entities should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
DRAG DROP -You are setting up approval workflows in Dynamics 365 Business Central.You need to configure approver limits.Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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:
Monetary amounts for local currency must always display three decimal places.In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.What should you do?
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.
HOTSPOT -A bank is implementing Dynamics 365 Business Central.Each bank account must be configured to a unique G/L Account.You need to set up the first bank account.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
You need to configure sales for the cash and carry desk.What should you select?
