A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?

• A.Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.
• B.Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
• C.Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
• D.Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
• E.Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

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You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries.
Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.Post one or more lines in a General Journal batch
• B.Insert a new line in a General Journal batch
• C.Delete an existing line from a General Journal batch
• D.Request Approval for one or more lines in a General Journal batch
• E.Modify an existing line in a General Journal batch

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A company uses Dynamics 365 Business Central. You manage customer master data for the company.
You need to create new customers.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.On the Contacts page, select Related Information and then select Customer
• B.On the Contacts page, select Create as Customer.
• C.On the Configuration Template Header for the customer table, select Create Instance.
• D.On the Customers page, select New.
• E.On the Customer card, select Apply Template.

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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.

Correct Answer:

Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365

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You need to configure the purchase order process to meet the auditor's requirements.
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.

Correct Answer:

1 - Change the purchase Order to a Status of Released
2 - Creatr a warehouse receipt
3 - Add items, including Quantity, to the lines
4 - Select Post and Receive

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