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NEW QUESTION 24
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
MB-800-75a9e89ab15e81002f5bec6b7f3674bc.jpg

Answer:

Explanation:
MB-800-b9831a9508e9386ef2296092fb6729f2.jpg
1 - Set Vendor Priority on the Vendor.........
2 - Enter Available Amount (LCY) when you........
3 - Select Use Vendor Priority when you run .......
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

 

NEW QUESTION 25
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 configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Selection - Service page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections

 

NEW QUESTION 26
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.
MB-800-bf0b61d484a2b84671eb100a480fa07b.jpg

Answer:

Explanation:
MB-800-c64e8a476cb8cc0ea13e8e80599d0e01.jpg
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 27
A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the combination.
Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Minimum Quantity
  • B. Purchasing Code
  • C. Line Discount Percentage
  • D. Currency Code
  • E. Unit of Measure Code

Answer: A,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-payment-agreements

 

NEW QUESTION 28
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
MB-800-a0581267437b097229a1174fd717e8f7.jpg

Answer:

Explanation:
MB-800-0b49f1d309b4d6b66780c8b3b384396a.jpg
Explanation
MB-800-b79557af6197d6ad330574412d292a88.jpg
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prio

 

NEW QUESTION 29
......

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