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NEW QUESTION 45
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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.
MB-800-332fd79a28285bd4f7dda662cab50017.jpg

Answer:

Explanation:
MB-800-01ea4039e263181f9fb69a5bdb55d9dc.jpg
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/

 

NEW QUESTION 46
A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Job
  • B. Opportunity
  • C. Resource
  • D. Service Item
  • E. Contact
  • F. Customer

Answer: B,E,F

 

NEW QUESTION 47
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three 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.
MB-800-75a9e89ab15e81002f5bec6b7f3674bc.jpg

Answer:

Explanation:
MB-800-7a3b2d24e659a891216e7ec3b6485e25.jpg
1 - Set Vendor Priority on the Vendor card using the lowest number, expect zero, for the highest priority.
2 - Enter Available Amount (LCY) when you run the Suggest Vendor Payment batch job.
3 - Select Use Vendor Priority when you run the Suggest Vendor Payments batch job.
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

 

NEW QUESTION 48
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