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Microsoft Dynamics 365 Business Central Functional Consultant Questions 106–110 (page: 23)

Updated On: 10-Feb-2026

DRAG DROP

You are implementing Dynamics 365 Business Central.

The accounting manager for the company provides you with a chart of accounts.

You need to set up the general ledger accounts correctly.

Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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:

  1. See Explanation section for answer.

Answer(s): A



A company uses Dynamics 365 Business Central.

Which field is used to calculate the Due Date based on the Payment Terms?

  1. Order Date
  2. Due Date
  3. Posting Date
  4. Document Date

Answer(s): D



A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.

Sales invoice amounts must be rounded to the nearest interval based on amount.

You need to complete the configuration.

Where should you configure the setup?

  1. Currency Card
  2. General Ledger Setup
  3. Sales & Receivable Setup
  4. Currency Exchange Rates

Answer(s): B


Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-invoice-rounding



A company has been using Dynamics 365 Business Central for many years.

A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

The Check G/L Account Usage field is selected in the General Ledger Setup.

You need to assist with the account deletions.

What is one requirement that enables deletion of a general ledger account?

  1. The account cannot have a balance amount.
  2. The account cannot be used in any account schedule.
  3. The general ledger account is configured to allow for deletion
  4. The account must have ledger entries.

Answer(s): A

Explanation:

Dynamics 365 Business Central: How to delete a general ledger account You can delete a general ledger account. However, before you delete it, the following must be true:
*-> The balance on the account must be zero.
The fiscal year that contains ledger entries of the account must be closed.
The Allow G/L Acc. Deletion Before field must be set on the General Ledger Setup page, and the account must not have ledger entries on or after that date.
If the Check G/L Account Usage field on the General Ledger Setup page is selected, then the account must not be used in any posting groups or posting setup.
For this question:
Correct alternatives include:
* The account cannot be used in any posting groups or posting setup
* The fiscal year needs to be closed.
(* The account cannot have a balance amount.)
Incorrect alternatives include:
* The account cannot be used in any account schedule.
* The account must have ledger entries.
* The general ledger account cannot allow for direct posting.
* The general ledger account is configured to allow for deletion
* The general ledger account must be of the type Balance Sheet.


Reference:

https://yzhums.com/7344/



A company uses Dynamics 365 Business Central. You manage customer master data for the company.

You need to create new customers.

What are three possible ways to achieve the goal? Each correct answer presents a complete solution.

Note: Each correct selection is worth one point.

  1. On the Contacts page, select Related Information and then select Customer.
  2. On the Contacts page, select Create as Customer.
  3. On the Configuration Template Header for the customer table, select Create Instance.
  4. On the Customers page, select New.
  5. On the Customer card, select Apply Template.

Answer(s): B,C,D


Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-register-new-customers https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer- data-for-migration



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