Q: 1
DRAG DROP
A company implements Dynamics 365 Business Central.
The company stores master data for vendor opening balances in an Excel file. Most of the vendors
use a foreign currency for open balances. The balancing account is preselected on the journal batch.
You need to import the vendor opening balances by using configuration packages.
Which four 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.
Your Answer
Discussion
Have you checked the official Microsoft docs or walked through a config package demo? Those steps help for these drag-and-drops.
Its D. That matches what I saw in a recent practice test too.
Option D. Saw a similar question in an exam report and D was marked as correct.
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