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NEW QUESTION # 24
An accounting manager provides you with a chart of accounts.
The accounting manager wants you to configure the General Posting Setup.
You need to complete the configuration as efficiently as possible.
What are three ways to complete the configuration? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Import a configuration package that contains the General Posting Setup
  • B. Use the Suggest Accounts action to create all possible posting setup combinations
  • C. Use the Copy action to create a new General Posting Setup Card
  • D. Create a new General Posting Setup Card, and then use the Suggest Accounts action
  • E. Create a new General Posting Setup Card, and then use the Copy action

Answer: A,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure

 

NEW QUESTION # 25
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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.
MB-800-5766a77fd058c095a07af2cb6daa114b.jpg

Answer:

Explanation:
MB-800-30f2f83fd99c968714fa77f0f9e1d365.jpg
Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/

 

NEW QUESTION # 26
A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.
You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.
You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost - Item entries batch job for August.
You need to identify the adjustment entry related to July after running the batch job.
Which date is automatically selected for the value entry by batch job?

  • A. July 1, 2020
  • B. July 15, 2020
  • C. August 1, 2020
  • D. August 8, 2020

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-valueentry-posting-date

 

NEW QUESTION # {0}27
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ExolTechUSexo_32581c8d78dfe1ebdd6bc95af3975241.jpg