You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a
specific date range. You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and
January 31, 2020.
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.

You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a
purchase account for general journal transactions.
You need to configure the system.

You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer
presents a complete solution.
NOTE: Each correct selection is worth one point.

You are setting up a new item in Dynamics 365 Business Central. The item is a tangible
good with an inventory asset value. The item is acquired by purchase specifically for each
new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on
the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct
fields. Each value 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.

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 configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the
default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and
layout.
You need to configure Business Central to use the new report object as the system default
when printing purchase orders.
Solution: On the Report Selection – Service page, set the value of the Usage option to
Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?

You need to advise the company on how to process existing sales orders.
Which three actions should you recommend be performed in sequence? To answer, move
the appropriate actions from the list of actions to the answer area and arrange them in the
correct order.

A company operates from India. The company procures materials from Sweden.
You need to set up invoice discount terms for a vendor based in Sweden.
Which three pieces of information should you enter? Each correct answer presents part of
the solution.
NOTE: Each correct selection is worth one point.