<< Prev Question Next Question >>

Question 27/35

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?

LEAVE A REPLY

Your email address will not be published. Required fields are marked *

Question List (35q)
Question 1: A company uses Dynamics 365 Business Central to manage accou...
Question 2: A company uses Dynamics 365 Business Central. The company wa...
Question 3: You are setting up the general journals and batches for an a...
Question 4: You are setting up and testing a workflow with approval hier...
Question 5: You need to design a process to resolve the broker issues fo...
Question 6: You set up a new company for a customer. The customer provid...
Question 7: You create a new item in Microsoft Dynamics 365 Business Cen...
Question 8: You need to configure Dynamics 365 Business Central to allow...
Question 9: You set up a new company for a customer. The customer provid...
Question 10: You are setting up a new company for a customer. The custome...
Question 11: You are implementing Dynamics 365 Business Central Online. U...
Question 12: A company uses the average costing method and inventory peri...
Question 13: You are setting up a new company for a customer. The custome...
Question 14: You need to resolve the reconciliation issues. How should yo...
Question 15: A company uses Dynamics 365 Business Central. A customer req...
Question 16: You need to configure reporting. What should you do? To answ...
Question 17: You are setting up Dynamics 365 Business Central. You need t...
Question 18: You have multiple, unpaid posted purchase invoices to revers...
Question 19: You need to configure the purchase order process to meet the...
Question 20: Two cash receipts were applied to a posted sales transaction...
Question 21: You are implementing Dynamics 365 Business Central for a com...
Question 22: Note: This question is part of a series of questions that pr...
Question 23: You need to report profitability by business line. How shoul...
Question 24: You are implementing Dynamics 365 Business Central. The purc...
Question 25: You need to set up a new fiscal year and restrict posting. W...
Question 26: The general ledger account for accounts receivable must matc...
Question 27: Note: This question is part of a series of questions that pr...
Question 28: The accounts payable department of a company processes purch...
Question 29: You are setting up approval workflows in Dynamics 365 Busine...
Question 30: A company purchases items by using cash. You register a vend...
Question 31: You need to set up units of measure for an item to meet the ...
Question 32: A company uses Dynamics 365 Business Central. The company wa...
Question 33: You need to configure the system to meet the requirements fo...
Question 34: You need to configure the system to show the sales discounts...
Question 35: You need to configure discounting for sales. Which three act...