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WorksheetsDynamics BC 365 - Application & Supply Chain
Total questions: 80
Worksheet time: 20hrs 0mins
Name
Class
Date
1.
Microsoft Dynamics BC365 brings you the In Office 365 experience. What does this mean?
a)
That you need an Office 365 subscription to use Microsoft Dynamics BC365.
b)
That you can invoice your customers from calendar appointments in you Outlook Calendar.
c)
That once you installed the BC365 add-in in Outlook, you always should create new contacts in Outlook, and then synchronize them to BC365.
d)
That the Office 365 integration gives you the possibility to run BC365 on a tablet or a phone.
2.
You can receive items with an inventory put-away. Which of the following is a limitation when working with inventory put-aways?
a)
You cannot use bins in an inventory put-away.
b)
You can only set up inventory put-aways for one location.
c)
Only users with the Warehouse Worker profile can post inventory put-aways.
d)
You can only create an inventory put-away for one order at a time.
3.
Which feature in Microsoft Dynamics BC365 allows you to monitor resource usage and allocation?
a)
Job Tasks and Planning Lines
b)
Human Resources
c)
Time Sheets
d)
Cost Allocations
4.
Which of the following outputs can you select when you print a report? (choose 3 that apply)
a)
PDF Document
b)
XML Document
c)
Microsoft Word Document
d)
Microsoft Excel Document
5.
What can you use the Navigate function for?
a)
To navigate to the page for which you entered the search criteria.
b)
To show all the fields of a record.
c)
To navigate from a purchase or sales order/return order to all the posted documents (receipts, shipments, return receipts, return shipments, invoices, credit memos).
d)
To find entries based on a wide range of information.
6.
Which of the following posting groups is not assigned on an item card?
a)
General Product Posting Group.
b)
General Business Posting Group.
c)
VAT Product Posting Group.
d)
Inventory Posting Group.
7.
How can you specify that a G/L account is an income statement account?
a)
First in the General Ledger Setup, assign a number range for income statement accounts, and then create G/L accounts in that range.
b)
By selecting posting groups for the G/L account.
c)
If you select Automatic Insurance Posting in the FA Setup, insurance coverage ledger entries are posted automatically when you post acquisition cost entries with the Insurance No. field filled in.
d)
By selecting the option Income Statement in the Income/Balance field on the G/L Account Card.
8.
Where can you specify that a vendor needs 2 days to ship items to your company?
a)
On the Receiving FastTab of the vendor card, you can enter a date formula in the Shipping Time field.
b)
On the Receiving FastTab of the vendor order address card, you can enter a date formula in the Shipping Time field.
c)
On the Receiving FastTab of the vendor card, you can enter a date formula in the Lead Time Calculation field.
d)
On the Receiving FastTab of the vendor order address card, you can enter a date formula in the Lead Time Calculation field.
9.
You have received an invoice from a vendor, combining different orders. How do you have to create this purchase invoice?
a)
Create a purchase invoice, and use the Get Receipt Lines function to retrieve all non-invoiced receipts from all orders.
b)
Create a purchase invoice, in the ribbon click on Combine Orders, and enter the order numbers that you want to invoice.
c)
In one of the purchase orders, click on Post Multiple Orders, and select the orders to post.
d)
In the purchase order list, select the orders you want to post, and click Post in the ribbon.
10.
How can you post a partial shipment from a sales order?
a)
In the ribbon, click Post, then Ship, and then enter the quantity you want to ship.
b)
On the sales order lines, enter the quantity to ship in the field Shipped Quantity, and then click Post > Ship in the ribbon.
c)
On the sales order lines, enter the quantity to ship in the field Quantity to Ship, and then click Post > Ship in the ribbon.
d)
On the sales order lines, enter the quantity to ship in the field Quantity, and then click Post > Ship in the ribbon.
11.
What is the simplest way to email a PDF invoice to a customer when you're posting a sales order?
a)
Set up a document sending profile for emailing PDF documents, assign it to your customer, and on the sales order, click Post and Send.
b)
In the sales order ribbon, click Send by Email.
c)
Post the sales order, then go to the posted sales invoice and print it to PDF. You can then send the PDF document to your customer.
d)
In the sales order ribbon, click Send to Outlook.
12.
Which of the following is not included in the configuration package?
a)
The Configuration Worksheet
b)
The Configuration Questionnaires
c)
The Configuration Templates
d)
The Configuration Journals
13.
Which of the following statements on configuration questionnaires is true?
a)
Default answers are provided for all questions in a configuration questionnaire.
b)
Each questionnaire can only relate to one setup table.
c)
You can change default answers to match customer needs more specifically.
d)
You cannot change default answers to match customer needs more specifically.
14.
You need to configure Microsoft Dynamics BC365 to register when specific users log on and for how long they stay logged on. Which page should you use?
a)
Users
b)
Application Setup
c)
User Setup
d)
Permission Set
15.
Which of the following users is typically allowed to read, insert, modify, and execute anything in Microsoft Dynamics BC365?
a)
A superuser
b)
A database administrator
c)
A Windows domain administrator
d)
A Windows Server 2003 local administrator
16.
In the warehouse department, there are twelve warehouse clerks that should get the same permission sets. Which of the following is the best way to assign the permission sets to the twelve users?
a)
Create a new profile to which you assign the permission sets. Then go to user personalization and assign the new profile to the twelve users.
b)
Create one permission set, including all the permissions for the warehouse clerk. Then assign the permission set to the twelve users.
c)
Create a new user group "Warehouse Clerk" and add the twelve users as user group members. The permissions that you assign to the user group are automatically inherited by the twelve individual users.
d)
Assign the permission sets to one of the twelve users, and then use the Copy Permissions to Other Users function, to copy the permission sets to the other eleven users.
17.
You want to modify the standard BASIC permission set. What is the best way to do this?
a)
Go to the permissions of the BASIC permission set, and start performing the modifications.
b)
Export the permission of the BASIC permission set to Excel, perform the modifications in Excel, and import back to the application.
c)
Rename the BASIC permission set, and perform the modifications.
d)
Use the Copy Permission Set function to copy the BASIC permission set to a new permission set, and perform the modifications in the new permission set.
18.
Which of the following statements on the change log function are true? (choose all that apply)
a)
The change log enables you to log user changes made to Microsoft Dynamics BC365 master data.
b)
You can have the system log the insertion, modification, and deletion of data.
c)
Microsoft Dynamics BC365 always logs changes to the Change Log Activated field.
d)
For each table, you can specify the fields you want the system to log.
19.
Which field on the No. Series page is used for automatic numbering?
a)
Manual No. field
b)
Default No. field
c)
Starting No. field
d)
Last No. Used field
20.
What is the Increment-by No. field used for?
a)
It is used for automatic numbering.
b)
It is used to assign numbers chronologically.
c)
It is used to enter the size of the interval that the numbering is to increase by.
d)
It indicates the last used number from the number series.
21.
You want to use different number series for numbering domestic and foreign customers. You already created two number series (CDOM for domestic customers and CFOR for foreign customers). Because most of you customers are domestic customers, you assigned CDOM in the Sales & Receivables Setup page as the number series to be used for customers. What should you do next?
a)
On the Countries/Region page, in the Number Series field, assign CFOR for all the foreign countries.
b)
You can now start creating new customers. Every time you create a new foreign customer, in the Number Series field on the customer card, select CFOR.
c)
On the Number Series page, select CDOM, and then in the ribbon click Relationships. You can now select CFOR and set a relationship between these two number series.
d)
On the Number Series page, select CDOM, and in the Relate to field, enter CFOR.
22.
What is the basis of the audit trail in Microsoft Dynamics BC365?
a)
Entry number
b)
Reason codes
c)
Register number
d)
Source codes
23.
Which of the following statements on Reason Codes is true?
a)
Reason Codes are not mandatory.
b)
Reason Codes are mandatory.
c)
Reason Codes cannot be used in general journals
d)
The Reason Code Setup page allows you to link reason codes to general journals.
24.
Which page is used to define or change source codes and contains several FastTabs, one for each application area?
a)
Reason Code Setup
b)
Source Code Matrix
c)
Trial Code Setup
d)
Source Code Setup
25.
Which of the following is not part of the layers of the journal entry system?
a)
Journal Templates
b)
Journal Batches
c)
Journal Lines
d)
Journal FastTabs
26.
Which type of posting group is used to identify balance sheet accounts for each subsidiary or supporting ledger?
a)
All posting groups
b)
Specific posting groups
c)
General posting groups
d)
VAT posting groups
27.
Which type of posting group is used to identify income statement accounts for each subsidiary or supporting ledger?
a)
All posting groups
b)
Specific posting groups
c)
General posting groups
d)
VAT posting groups
28.
Which of the following are posting groups in BC365? (choose 3 that apply)
a)
Bank Account Posting Group
b)
Customer Posting Group
c)
Resource Posting Group
d)
Fixed Asset Posting Group
29.
Which of the following is not assigned a VAT product posting group?
a)
Resource
b)
Item Charge
c)
Fixed asset
d)
Item
30.
Which of the following dimension value types can you post to? (choose 2 that apply)
a)
Total
b)
End-Total
c)
Standard
d)
Begin-Total
31.
On the Dimension Combinations page, you have selected "Limited" in the cell that combines the CUSTOMERGROUP and DEPARTMENT dimensions. What does this mean?
a)
This means that every time you enter a CUSTOMERGROUP and DEPARTMENT dimension in a journal or document, the systems shows a warning, asking you to confirm that you want to use CUSTOMERGROUP and DEPARTMENT together.
b)
This means that you have to specify in which documents and journals CUSTOMERGROUP and DEPARTMENT can be used together.
c)
This means that you have to specify which dimension values of the CUSTOMERGROUP and DEPARTMENT dimensions are blocked.
d)
This means that CUSTOMERGROUP and DEPARTMENT cannot be set up as shortcut dimensions.
32.
What is not true about Workflow User Groups?
a)
The same user can be assigned to multiple workflow user groups.
b)
The approval administrator should at least be assigned to one workflow user group.
c)
Multiple users in one workflow user group can have the same sequence number.
d)
To assign a user in the Workflow User Group page, the user must exist in the User Setup window.
33.
You want to notify a user of new incoming documents that are created. Instead of sending an email, you would like the system to create a note. How can you achieve this?
a)
On the Notification Template window, for the template to create new records, in the Notification Method field, select Note.
b)
On the Approval User Setup window, for the user that should be notified, select the Create Note field.
c)
For the workflow for incoming documents, in the Then Response field, select the response "Send a note" instead of "Send an e-mail".
d)
On the Approval User Setup window, leave the E-Mail field blank. For users without an e-mail address, notes are created automatically.
34.
What is true about the Workflow Templates? (Choose two that apply)
a)
Workflow templates cannot be modified by users.
b)
Workflow templates can be modified by users.
c)
The workflow created from a workflow template can be modified by users.
d)
Users can create new workflow templates.
35.
In the Approval Limit Type field of a workflow response, you can select Approval Chain. What does this result in?
a)
A document always has to be approved by multiple approvers.
b)
Approval request entries are created for all the requester's approvers up to and including the first qualified approver.
c)
Approval request entries are created for the requester's direct approver, and all the additional approvers.
d)
An approval request entry is created for the requester's first qualified approver.
36.
One of your customers has two warehouses to which you can ship items. How do you set up these warehouses in BC365?
a)
Each customer ship-to location requires a specific customer record. So, for this customer you have to create two customer records.
b)
From the customer card for this customer, in the ribbon, click Ship-to Addresses, and create two ship-to addresses records.
c)
From the customer card for this customer, in the ribbon, click Order Addresses, and create two order addresses records
d)
Create two contacts for this customer. On each contact, you can enter the address information of a specific warehouse.
37.
You want the system to display a warning when you enter a quantity on a sales document that brings the item's inventory level below zero. How can you achieve this?
a)
By selecting the Stockout Warning field on the Sales & Receivables Setup page.
b)
By selecting the Stockout Warning field on the item card.
c)
By selecting the Availability Warning field on the Sales & Receivables Setup page.
d)
By selecting the Availability Warning field on the item card.
38.
You are selling item 1908-S to customer 10000. The item card for item 1908-S specifies a reserve option of Optional and the customer card for customer 10000 specifies a reserve option of Always. What will happen when you create the sales order?
a)
The reserve option of the sales line is automatically set to Optional, which means that you have to manually reserve the items.
b)
When entering the sales line, a message displays if you want to reserve the items.
c)
Because of the conflicting settings, you will not be able to reserve this item for this customer.
d)
The reserve option of the sales line is automatically set to Always, which means that items are reserved automatically.
39.
Which of the following statements on drop shipments in Microsoft Dynamics BC365 are true? (select 3 that apply)
a)
After creating a drop shipment sales order, you can use the requisition worksheet to create the linked purchase order.
b)
The sales order should always be created before the purchase order.
c)
You can invoice the purchase order before the sales order.
d)
On the linked purchase order, you can specify the sell-to customer number and the ship-to code.
40.
For the furniture items, you have created sales prices for the WHOLESALE customer price group. You now want to create sales prices for the RETAIL customer price group, for which you want to use the WHOLESALE sales prices, and increase them with 8%. What is the best way to do this?
a)
Use the Adjust Item Cost/Prices batch job, in which you can enter the relevant information to create the new sales prices.
b)
Open the sales price worksheet, and in the ribbon, click Suggest Sales Price on Wksh. Enter the relevant information to create the sales prices.
c)
Open the sales price worksheet, and in the ribbon, click Suggest Item Price on Wksh. Enter the relevant information to create the sales prices.
d)
Create the new sales prices for the furniture items manually.
41.
Which conditions can you use when you set up sales prices? (select 3 that apply)
a)
The customer must belong to a particular customer group.
b)
The sale must be made in a certain time period.
c)
The sale must be made by a particular salesperson.
d)
The sales line must be in a specific unit of measure.
42.
You have set up an invoice discount for customer 10000, but when you create a new sales order for this customer, you notice that the invoice discount amount isn't calculated. How can you enable the automatic calculation of invoice discounts?
a)
On the customer card, select Calc. Inv. Discount.
b)
On the sales & receivables setup card, select Calc. Inv. Discount.
c)
On the sales order, in the ribbon, click Calculate Invoice Discount.
d)
On the general ledger setup card, select Calc. Inv. Discount.
43.
For item 1000 (Bicycle) you have set up a 10% line discount for all customers. But you want to exclude this discount for customer 30000. How can you achieve this?
a)
On the Sales Line Discounts page, use the filter function to exclude customer 30000 from the sales line discount on item 1000 for all customers.
b)
Manually delete the line discount on the sales order line when you sell item 1000 to customer 30000.
c)
For customer 30000, enter a negative line discount (-10%) for item 1000.
d)
On the customer card, on the Invoicing FastTab, clear the Allow Line Disc. field.
44.
Which of the following statements on Item Substitutions is true?
a)
An item can have a maximum of five item substitutions.
b)
You can only use a substitute item in a sales document when the originally ordered item is out-of-stock.
c)
You can set up different variants of the same item as item substitutions.
d)
You can enter a starting date on the item substitution line to define from when the item substitution can be used.
45.
You have selected the Ext. Doc. No. Mandatory field in the purchases & payables setup. What are the consequences of doing this?
a)
The vendor invoice number and vendor credit memo number are now mandatory when posting purchase documents. These numbers can be uses as references when paying vendors.
b)
On purchase orders, the vendor invoice number and vendor order number are now mandatory. These references are printed on all outgoing purchase documents.
c)
On purchase orders, the vendor order number and vendor shipment number are now mandatory. These references are printed on all outgoing purchase documents.
d)
When entering payment lines in the payment journal, you have to enter the vendor invoice number before you can post the payment line.
46.
Which two criteria are mandatory for setting purchase prices?
a)
Item and unit of measure.
b)
Item and order date.
c)
Item and vendor.
d)
Item and minimum quantity purchased.
47.
Which check box must you clear on a requisition worksheet line to prevent an order from being created?
a)
Carry Out Action Message.
b)
Create Orders.
c)
Accept Action Message.
d)
Make Orders.
48.
When you run the calculate plan batch job from the requisition worksheet, for which period does the system calculate the replenishment plan for items and stockkeeping units?
a)
You specify the period by entering the starting date and ending date in the calculate plan batch job.
b)
The period is by default 1 month.
c)
On the item card, you define the period by entering a date formula in the Reorder Cycle field.
d)
The period is based on the date formula in the Reorder Cycle field, in the inventory setup.
49.
Which of the following definitions describe the Lot-for-Lot reordering policy?
a)
Generates an order for each requirement and does not use the planning period. An automatic reservation between the requirement and the corresponding replenishment order proposal is created.
b)
Generates an order proposal with a quantity that meets the sum of the requirements that are due in the planning period.
c)
Generates an order proposal with a quantity that meets the sum of the requirements that are due in the reorder cycle.
d)
Generates an order for each requirement due in the planning period.
50.
Your shipping agent invoiced freight charges for items from vendor 10000, you purchased and received last month? How should you process the purchase invoice of your shipping agent?
a)
On the purchase line, enter the item charge for freight charges, then point to Item Charge Assignment to open the item charge assignment page. You can now use the Get Receipt Lines action to retrieve the receipt lines to which you can assign the freight charges.
b)
On the purchase line, enter the item charge for freight charges, then click on Suggest Item Charge Assignment in the ribbon, and select the item ledger entries to which you want to assign the freight charges.
c)
On the item ledger entries to which you want to assign the freight charges, enter the item charge, and then run the function Create Item Charge Invoice to create a new purchase invoice for the freight charges.
d)
On the purchase line, enter the item charge for freight charges, then point to Item Charge Assignment to open the item charge assignment page. You can now use the Get Vendor action and select the posted receipt lines for vendor 10000.
51.
How do you charge a vendor shipping fees for the purchase of an item?
a)
As a sales item charge assigned to the relevant sales document.
b)
As a purchase item charge assigned to the relevant purchase document.
c)
As a sales item charge assigned to the relevant purchase document.
d)
As a purchase item charge assigned to the relevant sales document.
52.
You post a purchase invoice for CRONUS International Ltd. from a domestic vendor. On the invoice, you entered an item charge that you assigned to the items on a posted purchase receipt. Which of the following entries is created when posting? (choose 3 that apply)
a)
VAT entries.
b)
G/L entries.
c)
Value entries.
d)
Item ledger entries.
53.
What happens when you run the Capable-to-Promise (CTP) function on a sales order for an item that is not available? (choose 3 that apply)
a)
The planned delivery date for the item is calculated.
b)
A planning line to replenish the item is created.
c)
A purchase order to replenish the item is created.
d)
The earliest shipment date for the item is calculated.
54.
Which date on a purchase line is calculated when you add the inbound warehouse handling time (plus safety lead time) to the planned receipt date?
a)
Promised Receipt Date.
b)
Order Date.
c)
Expected Receipt Date.
d)
Requested Receipt Date.
55.
How is the receipt date at the transfer-to location in a transfer order calculated?
a)
Planned Shipment date + outbound warehouse handling time + shipping time + inbound warehouse handling time.
b)
Shipment date + outbound warehouse handling time + lead time + (Default) Safety Lead Time + inbound warehouse handling time = receipt date.
c)
Shipment date + outbound warehouse handling time + lead time + inbound warehouse handling time = receipt date.
d)
Shipment date + outbound warehouse handling time + shipping time + inbound warehouse handling time.
56.
Which of the following return-related documents can you create from the sales return order when you run the Create Return-Related Documents function?
a)
Purchase Order.
b)
Sales Order.
c)
Purchase Return Order.
d)
Purchase Credit Memo.
57.
You are creating a sales return order for a customer and you want to know the quantities that can be returned. What is the best way to achieve this?
a)
In the sales return order, click Get Posted Document Lines to Reverse and then use the Choose Columns function to add the column Reversible Quantity.
b)
You have to use the Copy Document function.
c)
In the sales return order, click Get Posted Document Lines to Reverse and in the ribbon run the function Calculate Reversible Quantity.
d)
In the sales return order, click Get Posted Document Lines to Reverse and then select Show Reversible Lines Only.
58.
When customizing the assembly lines of an assembly order, which of the following is not allowed?
a)
The deletion of an existing assembly line.
b)
The addition of a new assembly line.
c)
Changing the component for an existing assembly line.
d)
All these actions are allowed.
59.
Which of the following statements on sales budgets in Microsoft Dynamics BC365 is not true?
a)
You can include up to 5 dimensions in a sales budget.
b)
You can import sales budgets from Excel.
c)
sales budgets are always set up by month or year.
d)
You can budget both cost amounts and quantities.
60.
How can you create a contact in BC365?
a)
Manually by inserting a new contact record.
b)
Automatically when creating a new customer record.
c)
By using the coupling functionality to create a BC365 contact based on Microsoft Dynamics CRM data.
d)
Automatically when making a new sales quote.
61.
You need to add contacts to a segment that have the business relation of the Customer type and who are responsible for purchases. Which parameters need to be set in the Add Contacts batch job?
a)
In the Contact group, set filter to the Job Title and in the group Contact Industry Group, set filter to Industry Group Code.
b)
In the Business Relation group, set filter to the Business relation Code.
c)
In the Contact Business Relation group, set filter to the Business Relation Code and in the Contact Job Responsibility group, set filter to Job Responsibility Code.
d)
In the Job Responsibility group, set filter to Job Responsibility Code.
62.
How do you assign a Profile Questionnaire to a contact?
a)
The program automatically assigns Profile Questionnaires to contacts.
b)
Select the contact you want to assign a profile questionnaire and through the Navigate tab in the ribbon you can select Profiles.
c)
From the profile questionnaire you can choose the contacts to assign the questionnaire.
d)
You can use the batch job 'Assign profile questionnaire to different contacts'.
63.
You can have the program automatically classify your contacts. All answers to the profile questions will be automatically updated based on which data?
a)
Only Customer data
b)
Only Contact data
c)
Only Vendor data
d)
Customer, Vendor or contact data
64.
Which field you need to select when you want to allow skipping a sales cycle?
a)
The Quote Required check box
b)
The Allow Skip check box
c)
The Activity Code field
65.
Which of the following statements on creating sales quotes for opportunities is true?
a)
The opportunity can have the Not Started status and other sales quotes can be already assigned to it.
b)
The opportunity must have the In Progress status and no other sales quote must already be assigned to it.
c)
The Document Date of the sales quote must be later than the estimated closing date of the opportunity.
d)
The opportunity must have the Won status.
66.
Which of the following statements about CRM integration is true?
a)
You can only send Microsoft Dynamics CRM data to BC365.
b)
You can create Microsoft Dynamics CRM accounts based on BC365 data
c)
You can create Microsoft Dynamics BC365 customers based on Microsoft Dynamics CRM data.
d)
You need a third party connector to integrate NAV and BC365 data.
67.
If the Activated field on the General FastTab of the campaign card contains Yes, what does it mean?
a)
The related segment contains contacts.
b)
The segment is a part of a campaign.
c)
The sales prices/line discounts are activated
d)
The campaign is started.
68.
For which type of businesses is Service Management in Microsoft Dynamics BC365 intended?
a)
Companies focusing on direct interactive customer support such as call centers and helpdesks.
b)
Companies focusing on repair services and field service operations.
c)
Companies focusing on delivering services such as consultancy and outsourcing.
d)
Companies focusing on delivering software & computer services.
69.
The Service Management functionality in Microsoft Dynamics BC365 offers different methods of service order creation. Which of the following is not an existing method?
a)
Manual when a customer requests a service
b)
By means of converting a service quote to a service order
c)
Automatically when an inventory item, linked to a service item group, where create service item is enabled, is sold
d)
Automatically by the program at the time intervals defined in service
70.
Where can you register the consumption of costs, spare parts and resource hours during repair?
a)
You need to register this on the Service Item Lines
b)
You need to register this on the Service Invoice Lines
c)
You need to register this on the Service Lines
d)
You need to register this on the Service Order Lines
71.
Which of the following statement concerning posting service orders is true?
a)
The posting function is divided into two parts: invoice, consumption.
b)
The posting function is divided into two parts: shipment, invoice.
c)
The posting function is divided into three parts: shipment, invoice, consumption.
d)
When posting a service order is just informative, nothing happens.
72.
Before a service price group can have an effect on the pricing of a service order, where price group should be assigned to?
a)
A customer
b)
A service item
c)
It does not need to be assigned, registering a service price group is sufficient.
d)
A service quote
73.
Which objects can be scheduled and run by the Job Queue? (select all that apply)
a)
Reports
b)
Pages
c)
CodeUnits
d)
Tables
74.
Your client has 12 companies in group. They want to install Microsoft Dynamics BC365 as the common solution, because this is easier for administration. But they want to use a different database for each company in security reasons. They ask you if this possible.
a)
This is not possible.
b)
It is possible to use different databases, but only with an independent solution on each database.
c)
It is possible using a multi-tenant environment in Microsoft Dynamics BC365.
d)
It is possible, but only if we downgrade version to Microsoft Dynamics 2018.
75.
Your company has 20 field salespersons in the sales department. They need a solution to check item availability when they are on customer sites and sometimes make a Sales Order. You need to provide a solution for them.
a)
This is possible only using Microsoft Dynamics BC365 Web Client.
b)
This is possible using Microsoft Dynamics BC365 Tablet or Phone Client.
c)
This is possible only using Microsoft Dynamics BC365 Tablet Client.
d)
This is not possible. They can get this information only in your company.
76.
You want to develop specific solution for Microsoft Dynamics BC365 connected with it using SOAP and OData web services. Is possible to create this solution?
a)
Yes, this is possible, Microsoft Dynamics BC365 support both of them, SOAP and OData web services.
b)
This is not possible, because Microsoft Dynamics BC365 support only OData web service.
c)
This is not possible, because Microsoft Dynamics BC365 support only SOAP web service.
d)
This is not possible, because Microsoft Dynamics BC365 does not support web services.
77.
When you want to use Microsoft Dynamics BC365 Tablet Client in browser mode for testing purposes, what of following versions of browser you have to use?
a)
Chrome for Windows and Firefox for Windows.
b)
Safari on OSX.
c)
Microsoft Edge.
d)
Internet Explorer 11 and Internet Explorer 10.
78.
If we want to use Windows PowerShell to manage Microsoft Dynamics BC365, what PowerShell tools we have?
a)
Administration Shell.
b)
Administration Shell and Server Managing Shell.
c)
Development Shell.
d)
Administration Shell and Development Shell.
79.
Your company has changed name. Your manager asks you to change company name in your Microsoft Dynamics BC365 database. What tool will you use to do it?
a)
We will use Company > Edit command in Microsoft Dynamics BC365 Development Environment.
b)
We cannot change company name when we have posted entries.
c)
We will use Edit - Companies page in Microsoft Dynamics BC365 Client.
d)
We will use Microsoft Dynamics BC365 Administration.
80.
When you want to publish your new NAV App, you have to use one of the following PowerShell commands?
a)
Publish-NAVApplication
b)
Install-PublishedNAVApp
c)
Install-PublishNAVApp
d)
Publish-NAVApp
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