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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q102-Q107):

NEW QUESTION # 102
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 103
You need to complete inventory setup in Business Central to meet requirements and resolve issues.
Which two inventory setup configurations should you use? To answer, select the appropriate options in the answer area.

Answer:

Explanation:

NEW QUESTION # 104
You create a new item in Microsoft Dynamics 365 Business Central.
You need to configure item settings.
Which item settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-items
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-units

NEW QUESTION # 105
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Comprehensive Detailed Explanation
* Set up a new fiscal year
* In Business Central, fiscal years are created in the Accounting Periods page.
* To start a new fiscal year, you must Select Create Year, which generates the periods for the new fiscal year.
* Other options like Close Year or Fiscal Year Balance are for closing or balancing, not for initial setup.Correct: Select Create Year
* Define the fiscal year start date
* The case study specifies that the company's fiscal year starts on June 1.
* Therefore, when creating the new fiscal year, you must ensure the first period begins on June 1.
* The correct action is Check New Fiscal Year for June 1.Correct: Check New Fiscal Year for June
1
* Restrict posting
* The business requirement is:
* Restrict users to post only in the current month.
* Only certain accounting users may have broader posting permissions.
* In General Ledger Setup, the Allow Posting From and Allow Posting To fields control the global posting date range.
* For user-specific restrictions or exceptions, User Setup allows overriding posting ranges for individual users.
* Since the requirement is to restrict all users generally, the best action is:In General Ledger Setup, set the Allow Posting From and Allow Posting To options to current dates.Correct: In General Ledger Setup, set the Allow Posting From and Allow Posting To options to current dates Microsoft Learn References
* Accounting Periods (Create and Close Fiscal Years)
* General Ledger Setup - Allow Posting From/To
* User Setup and Posting Date Permissions

NEW QUESTION # 106
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Create a new purchase invoice for the vendor...
2 - On the purchase adjustments for example....
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchase orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

NEW QUESTION # 107
......

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