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A customer in the restaurant buying group purchases olive oil on the date of the overstock special.
You need to verify the sales price of the product for the customer.
Which price will the system generate?
A company uses Dynamics 365 Business Central.
A user posts a Sales Invoice document that has an incorrect dimension value.
You need to update general ledger entries with the correct dimension value without inserting new ledger entries.
Which option should you use?
You have an Azure subscription that contains a virtual machine named VM1 as shown in the following exhibit.
The subscription has the disks shown in the following table.
Which disks can you attach as data disks to VM1?
You have a Windows Server container host named Server1.
On Server1, you plan to start the containers shown in the following table.
Which isolation mode can you use for each container? 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 to track and manage fixed assets
The company must ensure that depreciation entries for newly acquired fixed assets are automatically recorded in two different depreciation books at the same time. You need to configure the fixed asset setup.
Solution: Enable a duplication list to post to multiple depreciation books.
Does the solution meet the goal?
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.
Your network contains an Active Directory Domain Services (AD DS) domain named contoso.com. The domain contains a DNS server named Server1. Server1 hosts a DNS zone named fabrikam.com that was signed by DNSSEC.
You need to ensure that all the member servers in the domain perform DNSSEC validation for the fabrikam.com namespace.
What should you do?
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.
A company uses Dynamics 365 Business Central. The company works with physical goods.
The system must automatically populate the Type field on the document line when a user creates a purchase order.
You need to configure the system.
Solution: On the User Setup page, define invoice posting policies.
Does the solution meet the goal?
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You need to set up payment terms for buying groups.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
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