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NEW QUESTION 38
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.
You need to remove the first cash receipt from the posted sales transaction.
Which set of steps should you perform?

  • A. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
    2. Reverse the second payment.
    3. Reverse the first payment.
    4. Apply the second payment to the customer ledger entry.
  • B. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.
    2. Reverse the second payment.
    3. Reverse the first payment.
    4. Apply the second payment to the customer ledger entry.
  • C. 1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
    2. Navigate to Unapply Entries from the relevant customer ledger entry.
    3. Unapply the payment.
  • D. 1. Navigate to Unapply Entries from the relevant customer ledger entry.
    2. Unapply the second payment.
    3. Unapply the first payment.
    4. Apply the second payment to the customer ledger entry.

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

NEW QUESTION 39
A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?

  • A. Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
  • B. Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
  • C. Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
  • D. Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.
  • E. Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors

NEW QUESTION 40
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-temp

NEW QUESTION 41
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications

NEW QUESTION 42
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central

NEW QUESTION 43
......

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