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Download Microsoft Dynamics 365 Business Central Functional Consultant Exam Dumps

NEW QUESTION 45
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
MB-800-88d43081339628d2de8d7cabf339ebd5.jpg

Answer:

Explanation:
MB-800-1f103401879d1450ed677109d6138d38.jpg

 

NEW QUESTION 46
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-800-6bce674e607400af0141dbc0b324d6d3.jpg

Answer:

Explanation:
Explanation
Graphical user interface, application Description automatically generated
MB-800-b2485f7a5dd02399993734f7caf4c914.jpg
Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/

 

NEW QUESTION 47
You need to configure the system for receiving produce from the vendors.
What should you do?

  • A. Set the Dampener Quantity to a value greater than zero.
  • B. Configure an Over-Receipt code with Tolerance percentage.
  • C. Apply a Default Deferral template.
  • D. Set up a Payment Tolerance percentage.

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered

 

NEW QUESTION 48
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: B

 

NEW QUESTION 49
......

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