- (Exam Topic 3)
You configure a cloud-based printer in Dynamics 365 Business Central.
Purchase orders printed by users must automatically print to the cloud-based printer. You need to create a setup record for the user, report, and printer combination.
On which page should you create the setup record?

1. A. Printer Selections
2. B. Printer Management
3. C. Report Layout Selection
4. D. Report Selection – Purchase
5. E. Document Sending Profiles

Correct Answer: A
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports

- (Exam Topic 3)
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries. Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a
complete solution.
NOTE: Each correct selection is worth one point.

1. A. Modify an existing line in a General Journal batch
2. B. Insert a new line in a General Journal batch
3. C. Post one or more lines in a General Journal batch
4. D. Request Approval for one or more lines in a General Journal batch
5. E. Delete an existing line from a General Journal batch

Correct Answer: ABE

- (Exam Topic 1)
You need to configure sales for the cash and carry desk. What should you select?

1. A. Payment Service
2. B. Direct Debit Mandate with a value of OneOff for Type of Payment
3. C. Payment Method with a value of Bank Account for Balance Account
4. D. Payment Terms with a value of 0D for Due Date Calculation

Correct Answer: D

- (Exam Topic 3)
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?

1. A. Yes
2. B. No

Correct Answer: B
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

- (Exam Topic 3)
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup. You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?

1. A. The account cannot be used in any posting groups or posting setup
2. B. The fiscal year needs to be closed
3. C. The general ledger account must be of the type Balance Sheet
4. D. The general ledger account is configured to allow for deletion

Correct Answer: A
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts