Question 6 of 234

DRAG DROP -

You are setting up approval workflows in Dynamics 365 Business Central.

You need to configure approver limits.

Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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:

    Correct Answer:

    Reference:

    https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365

Question 7 of 234

A company uses Dynamics 365 Business Central.

The company wants to print financial statements by using a cloud-based printer.

You need to recommend the type of printer the customer should install.

Which type of printer should you recommend?

    Correct Answer: B

    To print financial statements using a cloud-based printer in Dynamics 365 Business Central, the correct type of printer to recommend is a 'System' printer. This type of printer is set up and managed centrally within the system, allowing it to communicate with cloud-based services efficiently and securely. System printers are designed to be accessible through the company's network, ensuring that print jobs can be sent from the business application to the printer without needing additional configurations or dependencies like email-based solutions.

Question 8 of 234

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same

Business Central environment.

You need to copy the setup and master data from the test instance to the production instance without copying transaction data.

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

NOTE: Each correct selection is worth one point.

    Correct Answer: BC

    To copy the setup and master data without copying the transaction data from a test instance to a production instance in Dynamics 365 Business Central, you can use two possible methods. First, you can create and export a configuration package from the source company and then import it into the destination company. This method allows you to selectively choose the data you want to export and import. Second, you can use the Copy Data from Company function from the Configuration Worksheet page, which allows you to copy specific data like setup tables and master data without including transactional data.

Question 9 of 234

DRAG DROP -

You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.

You need to create new companies.

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

    Correct Answer:

    Reference:

    https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company

Question 10 of 234

You are implementing Dynamics 365 Business Central for a customer.

The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.

You need to upload the data according to this requirement.

Which three functions should you select? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

    Correct Answer: ABE

    To upload starting entries for all master data through a general journal, beginning balances for vendors, G/L accounts, and customers must be entered. The Vendor's Opening Balance, G/L Accounts Opening Balance, and Customer's Opening Balance functions are necessary to achieve this, as they allow for the entry of initial balances for vendors, general ledger accounts, and customers, respectively. Functions like 'Calculate Inventory' and 'Get Standard Journals' are not related to initial balances upload for master data.