Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 91:

  Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.

  After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.

  A company uses Dynamics 365 Business Central. The company works with physical goods.

  The system must automatically populate the Type field on the document line when a user creates a purchase order.

  You need to configure the system.

  Solution: On the Report Selection - Purchase page, select a purchase order document type, and then select a custom report.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 92:

  HOTSPOT

  A company uses Business Central.

  A user mistakenly partly applied two cash receipts to a posted sales transaction.

  You need to remove the first cash receipt from the posted sales transaction to correct the mistake.

  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. 66 66

  Select and Place:

  

  

• Question 93:

  HOTSPOT

  A company uses Dynamics 365 Business Central.

  A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.

  You need to configure the system to meet the requirements.

  Which controls should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 94:

  You are configuring Dynamics 365 Business Central for a client.

  Invoice amounts in the local currency code must be rounded to hundredths.

  You need to configure the Inv. Rounding Precision (LCY) field in General Ledger Setup.

  Which value should you use?

  A. 0.01
  B. 0.20
  C. 1.00
  D. 1.11
  E. 2.00
  A. 0.01

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  Explanation

  SET UP FIELD, Rounding Precision - In expensive manufacturing, set to 0.00001.

  Large rounding quantities of scrap or material consumption can amount to very large inventory costs. It may therefore be relevant to set the smallest rounding precision to minimize this potential cost.

  References:

  https://businesscentral.help/wp-content/uploads/2020/11/201112_business_central_en.pdf

• Question 95:

  DRAG DROP

  You need to design a process to resolve the broker issues for Accounts.

  Which three actions should 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.

  NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

  Select and Place:

  

  

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  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-serieshttps://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

• Question 96:

  A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.

  You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.

  You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost ?Item entries batch job for August.

  You need to identify the adjustment entry related to July after running the batch job.

  Which date is automatically selected for the value entry by batch job?

  A. July 15, 2020
  B. August 8, 2020
  C. August 1, 2020
  D. July 1, 2020
  C. August 1, 2020

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-value-entry-posting-date

• Question 97:

  DRAG DROP

  You are configuring Dynamics 365 Business Central for a company.

  You need to create items.

  Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type 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.

  Select and Place:

  

  

• Question 98:

  A manufacturer uses Dynamics 365 Business Central to procure items.

  When the manufacturer deletes or changes purchase orders and blanket purchase orders, a record of these document changes must automatically be maintained. The configuration should not impact performance.

  You need to configure Business Central to automatically record the changes.

  Which three actions should you perform? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Enable archiving of orders.
  B. Open the Sales & Receivables Setup page.
  C. Open the Purchases & Payables Setup page.
  D. Activate the change log.
  E. Enable archiving of blanket orders.
  A. Enable archiving of orders.
  C. Open the Purchases & Payables Setup page.
  E. Enable archiving of blanket orders.

• Question 99:

  A company uses Dynamics 365 Business Central.

  The company must be able to control the periods when users will post deferrals in the system.

  You need to configure the system.

  From which page should you configure the system?

  A. User tasks
  B. User Card
  C. User Setup
  D. Deferral Template Card
  C. User Setup

• Question 100:

  DRAG DROP

  You are performing actions on posted sales invoices.

  You need to correct any identified errors.

  Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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.

  Select and Place:

  

  

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  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice