The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?

• A.Direct Posting
• B.Blocked
• C.Account Type
• D.Totaling

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You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.
In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?

• A.User4 will receive an approval request.
  Once approved, the purchase order is released.
• B.User3 receives an approval request.
  Once User3 approves the request, the purchase order is released.
• C.User2 will receive an approval request.
  Once User2 approves the request, User3 will receive an approval request.
  Once User2 and User3 approve the request, the purchase order is released.
• D.User1 will receive an approval request.
  Once User1 approves the request, User2 must approve the request.
  Once User2 approves the request, User3 must approve the request.
  Once User3 approves the request, the purchase order is released.
• E.User3 will receive an approval request.
  Once User3 approves the request, the request is routed to User4 for approval.
  Once User4 approves the request, the purchase order is released.

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A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three 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

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prio

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You are implementing Dynamics 365 Business Central.
You are unable to view some expected functionality in the system.
You need to demonstrate the use of different options for assigning profiles to users.
In which three places can you assign profiles to users? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.Assign a User Group to the user. Assign the Profile to the User Group.
• B.Assign a Profile on the User Personalization page.
• C.Assign the Profile on the User card.
• D.Accept the default Profile.
• E.Add the user to the Profile card.

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You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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.

Correct Answer:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices

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