Microsoft Dynamics 365 Business Central Functional Consultant
Last Update: 20-Sep-2024
Questions: 196 Answers With Expert Explanation
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Microsoft Dynamics 365 Business Central Functional Consultant
Last Update: 20-Sep-2024
Questions: 196
Buy Now
Microsoft Dynamics 365 Business Central Functional Consultant
Last Update: 20-Sep-2024
Questions: 196 Answers With Expert Explanation
Buy Now
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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.
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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 – Purchase 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?
You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
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.
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