You need to configure the system to address the costing adjustment concerns.
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

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A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?

• A.Non-Inventory Item type
• B.Item charge
• C.Inventory Item type
• D.Resource

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You configure a cloud-based printer in Dynamics 365 Business Central.
Purchase orders printed by users must automatically print to the cloud-based printer.
You need to create a setup record for the user, report, and printer combination.
On which page should you create the setup record?

• A.Printer Selections
• B.Printer Management
• C.Report Layout Selection
• D.Report Selection - Purchase
• E.Document Sending Profiles

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A company uses Dynamics 365 Business Central.
You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin

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You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.
In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?

• A.User4 will receive an approval request.
  Once approved, the purchase order is released.
• B.User3 receives an approval request.
  Once User3 approves the request, the purchase order is released.
• C.User2 will receive an approval request.
  Once User2 approves the request, User3 will receive an approval request.
  Once User2 and User3 approve the request, the purchase order is released.
• D.User1 will receive an approval request.
  Once User1 approves the request, User2 must approve the request.
  Once User2 approves the request, User3 must approve the request.
  Once User3 approves the request, the purchase order is released.
• E.User3 will receive an approval request.
  Once User3 approves the request, the request is routed to User4 for approval.
  Once User4 approves the request, the purchase order is released.

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