You need to configure the system to meet the requirements for received items.
What should you do?

• A.Set the default costing method to Standard
• B.Turn on Automatic Cost Posting
• C.Turn on Expected Cost Posting
• D.Set the value of the Automatic Cost Adjustment option to Always

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You need to configure the system to address the costing adjustment concerns.
Which four 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.

Correct Answer:

Explanation
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

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You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button 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.

Correct Answer:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice

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You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.Configure a maximum order quantity for the item
• B.Configure a maximum inventory level for the item
• C.Set up and select an over-receipt code in the item record
• D.Set up and select an over-receipt code in the vendor record

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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.

• A.Create and export a configuration package from the source company. Next, import into the destination company
• B.Use the Run Migration Now function from Cloud Migration Management
• C.Use the Copy Data from Company function from the Configuration Worksheet page
• D.Use the Copy function from the Companies page

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