You are setting up Dynamics 365 Business Central.You need to define the Direct Cost Applied account.Where should you define the accounts for Direct Cost Applied?
Answer(s): C
A company plans to verify that purchase invoices use agreed-upon prices and discounts.The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.You need to find out which setting is causing the validation error.Which configuration option on the vendor card must you populate?
Answer(s): E
https://usedynamics.com/business-central/purchase/creating-vendors/
DRAG DROPYou are setting up the general journals and batches for an accounting department.The accounting department has multiple users who will work simultaneously within different general journals.You need to set up the different journal templates and batches for each user according to the company's requirements.Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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:
Answer(s): A
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1- templates https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2- batches
DRAG DROPA company uses Dynamics 365 Business Central.You need to configure payment terms with the correct due date calculation formula.What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges
A company uses Dynamics 365 Business Central for their receivables.The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.You need to configure payment matching rules.Which three criteria should you configure? Each correct answer presents part of the solution.Note: Each correct selection is worth one point.
Answer(s): A,C,E
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application- rules
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