- (Exam Topic 2)
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Solution:


Does this meet the goal?

1. A. Yes
2. B. No

Correct Answer: A

- (Exam Topic 3)
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?

1. A. 37D
2. B. 1M+7D
3. C. 1M+6D
4. D. CM+7D

Correct Answer: D
Reference:
https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

- (Exam Topic 3)
You are implementing Dynamics 365 Business Central for a customer. The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

1. A. On the Set up Customer/Vendor/Item Templates page, create a new item template
2. B. Open an existing item, and then click the Save as Template action on the item card
3. C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
4. D. On the Configuration Templates page, create a new template for item table
5. E. Create a new item, and then select the new template name to copy the information to the item

Correct Answer: BCE
Reference:
https://usedynamics.com/business-central/product-dev/item-templates/

- (Exam Topic 1)
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Solution:


Does this meet the goal?

1. A. Yes
2. B. No

Correct Answer: A