A company uses Dynamics 365 Business Central to record payments for vendors. All
payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments
from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?

You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.

You have multiple, unpaid posted purchase invoices to reverse. Some invoices require
complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct
requirements. Each action 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.

You need to ensure that any transaction that uses a customer account always includes the
customer source dimension.
Which five 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.

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 new recurring sales line. Open the relevant customers and attach the
Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales
Invoices batch to create the invoices.
Does the solution meet the goal?

You are implementing Dynamics 365 Business Central for a customer. The local currency
code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following
information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in
Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.

A company purchases items by using cash. You register a vendor payment when you a
post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a
purchase invoice.
Which type of setup should you use?

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.