You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Suggested Answer: A, D
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12 comments · newest first
LE
Leatha
11 months ago
A and E seem like the most efficient ways to handle this.
TE
Tesha
11 months ago
I disagree with C. Deleting orders could mess up records.
MA
Markus
12 months ago
Wait, can you really delete completed sales orders? That sounds risky!
LA
Lauran
12 months ago
I think D is also a good choice. It covers the currency aspect.
LU
Ludivina
1 year ago
Definitely A and B! Those are the best options.
UL
Ulysses
1 year ago
I’m leaning towards option E because it mentions printing invoices, which seems important for the accounting staff.
TO
Tony
1 year ago
I feel like option D is similar to what we did in our last practice session, but I can't recall if it specifically mentioned the currency requirement.
VI
Viva
1 year ago
I think option B sounds familiar; we practiced using the Get Shipment Lines action to create invoices for multiple shipments.
QU
Quentin
1 year ago
I remember we discussed the Combine Shipments batch job in class, but I'm not sure if it can delete completed sales orders.
AN
Annelle
1 year ago
This question seems straightforward. Logistic regression can handle both numerical and categorical predictor variables, so I'll go with option C.
WI
Willard
1 year ago
Hmm, I'm a bit unsure about the default mount locations for these repositories. Let me think this through carefully.
DO
Dolores
1 year ago
Okay, let me see here. The field was created, and there are issues with the Department field set, so it's not a permissions issue. I'm leaning towards the field context or the JQL query being the problem.