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A company plans to verify that purchase invoices use agreed-upon prices and discounts.
The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.
You need to find out which setting is causing the validation error.
Which configuration option on the vendor card must you populate?
Answer : E
https://usedynamics.com/business-central/purchase/creating-vendors/
A company uses Business Central.
The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose Business Central data that can be consumed by Power Bl reports. What should you do?
Answer : A
You are configuring Dynamics 365 Business Central for a client.
Invoke amounts in the local currency code must be rounded to hundredths.
You need to configure the Inv. Rounding Precision (ICY) field in General Ledger Setup.
Which value should you use?
Answer : B
A company uses Dynamics 365 Business Central.
The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You need to adjust the prices. What should you do?
Answer : B
You are setting up Business Central for a company.
The accounting manager requires the following setup for posted transactions:
* The use of locations must be mandatory for all users
* Bins must be set up as mandatory for each location.
You need to configure the system to meet the requirements.
Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer : A, B
