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NEW QUESTION 43
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales order.
Which four 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.

Answer:

Explanation:

1 - Select the sales order
2 - Set the Qty. To Ship to 50
3 - Select the post action
4 - Choose the ship option
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/

 

NEW QUESTION 44
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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.

Answer:

Explanation:

Explanation

Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-36

 

NEW QUESTION 45
You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign a Document Sending Profile to the Customer where Email is set to Yes.B. Set Email to Yes (Use Default Settings).C. Apply Office Server Settings to the SMTP Mail Setup.D. Assign a Document Sending Profile to the Customer where Email is set to No.E. Allow Sender Substitution for SMTP Mail Setup.F. Set Email to Yes (Prompt for Settings).

Answer: A,B,C

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-setup-document-send-profiles

 

NEW QUESTION 46
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