A manufacturing company uses Dynamics 365 Business Central
The company must be able to send sales documents and purchase orders to customers and vendors. You need to set up email accounts to provide email access to users Which two actions should you perform? Each correct answer presents part of the solution. Choose two.
NOTE: Each correct selection is worth one point.

• A. Specify who can view messages sent from other users
• B. Assign email accounts based on the scenarios for which they are required.
• C. Delegate which partner admins can use the tenant email account.
• D. Set a limit on the number of messages an account user can send.

A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?

• A. The account cannot be used in any posting groups or posting setup
• B. The general ledger account is configured to allow for deletion
• C. The fiscal year needs to be closed
• D. The general ledger account must be of the type Balance Sheet

A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.

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. User3 receives an approval request.
  Once User3 approves the request, the purchase order is released.
• B. 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.
• C. User4 will receive an approval request.
  Once approved, the purchase order is released.
• D. 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.
• E. 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.