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Question 19/111

A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

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Question List (111q)
Question 1: You are implementing Dynamics 365 Business Central. The purc...
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Question 6: Note: This question is part of a series of questions that pr...
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Question 19: A company uses Dynamics 365 Business Central. A vendor needs...
Question 20: You set up a new company in Dynamics 365 Business Central. Y...
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Question 26: You need to configure the system to show the sales discounts...
Question 27: You are configuring Dynamics 365 Business Central for a comp...
Question 28: You have multiple, unpaid posted purchase invoices to revers...
Question 29: DRAG DROP The accounts payable department of a company proce...
Question 30: A company implements Dynamics 365 Business Central. The data...
Question 31: A bank is implementing Dynamics 365 Business Central. Each b...
Question 32: You set up a new company for a customer. The customer provid...
Question 33: A company implements Dynamics 365 Business Central. The data...
Question 34: You are implementing Dynamics 365 Business Central Online. Y...
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Question 36: A company uses Dynamics 365 Business Central. Which field is...
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Question 45: You are implementing Dynamics 365 Business Central. You are ...
Question 46: You need to configure sales invoicing. What are two possible...
Question 47: You need to configure a new journal template. What should yo...
Question 48: A company uses Dynamics 365 Business Central. The company wa...
Question 49: The accounts payable department of a company processes purch...
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Question 52: You need to undo an incorrectly posted purchase receipt from...
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Question 54: You are setting up approval workflows in Dynamics 365 Busine...
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Question 57: A company records vendor-wise item descriptions. You need to...
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Question 72: You are implementing Dynamics 365 Business Central Online. Y...
Question 73: You are implementing Dynamics 365 Business Central Online. Y...
Question 74: You need to resolve the reconciliation issues. How should yo...
Question 75: You are implementing Dynamics 365 Business Central for a com...
Question 76: You are setting up approval workflows in Dynamics 365 Busine...
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Question 79: You need to configure the purchase order process to meet the...
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Question 81: DRAG DROP You are implementing Dynamics 365 Business Central...
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Question 86: A company is implementing Dynamics 365 Business Central. The...
Question 87: You are implementing Dynamics 365 Business Central for a com...
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Question 89: You are performing actions on posted sales invoices. You nee...
Question 90: You are setting up approval workflows in Dynamics 365 Busine...
Question 91: You are implementing Dynamics 365 Business Central Online. U...
Question 92: A furniture manufacturing company is creating new items in D...
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Question 96: You are implementing Dynamics 365 Business Central. The purc...
Question 97: Note: This question is part of a series of questions that pr...
Question 98: Note: This question is part of a series of questions that pr...
Question 99: A company is implementing Dynamics 365 Business Central. You...
Question 100: The accounts payable department of a company processes purch...
Question 101: You need to configure purchase order discounting and history...
Question 102: You set up a new company for a customer. The customer provid...
Question 103: You need to configure the system to show the sales discounts...
Question 104: A company purchases items by using cash. You register a vend...
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Question 106: You are implementing Dynamics 365 Business Central for a com...
Question 107: You need to configure discounting for sales. Which three act...
Question 108: You need to configure the system to address the costing adju...
Question 109: You need to configure the new customer creation process. Whi...
Question 110: You need to report profitability by business line. How shoul...
Question 111: The accounts payable department of a company processes purch...