Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 101:

  HOTSPOT

  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.

  

  

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  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements

• Question 102:

  A company uses Dynamics 365 Business Central.

  You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.

  You need to configure the system.

  A. Select Purchase as the value for the Gen. Posting Type field.
  B. Assign a general product posting group that is linked to a purchase account.
  C. Link combination of the general business posting group and general product posting group to a purchase account.
  D. Assign a general business posting group that is linked to a purchase account.
  A. Select Purchase as the value for the Gen. Posting Type field.

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups

• Question 103:

  DRAG DROP

  You set up a new company for a customer.

  The customer provides you with a Microsoft Excel file that contains master data.

  You need to import the master data 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.

  Select and Place:

  

  

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  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-prepare-a-configuration-packagehttps://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-configure-new-companies

• Question 104:

  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 Purchases & Payables Setup page, set the default document line type to Item.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes

• Question 105:

  You need to configure workflows to meet the order processing requirements of the company.

  Which two solutions should you use? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Create a purchase order approval workflow.
  B. Use Business Central as the engine for the workflow.
  C. Use Power Automate as the engine for the workflow.
  D. Create a purchase invoice approval workflow.
  A. Create a purchase order approval workflow.
  B. Use Business Central as the engine for the workflow.

• Question 106:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized based on the vendor invoices.

  You need to configure the vendor payments.

  Which three 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.

  Select and Place:

  

  

• Question 107:

  You are using the Suggest Vendor Payments batch job to create payment lines for vendors.

  You have a vendor invoice. The payment date must be two days before the invoice due date.

  You need to pay the purchase invoice.

  Which two fields should you configure? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Find Payment Discounts
  B. Calculate Posting Date from Applies-to-Doc Due Date
  C. Applies-to-Doc Due Date Offset
  D. Summarize per Vendor
  B. Calculate Posting Date from Applies-to-Doc Due Date
  C. Applies-to-Doc Due Date Offset

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  Explanation

  References:

  https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm

• Question 108:

  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.

  You need to transfer opening balances data into the system.

  Solution: Use a configuration package to import the data.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes

• Question 109:

  DRAG DROP

  You need to advise the company on how to process existing sales orders.

  Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  

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  References:

  https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/1-shiphttps://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoice

• Question 110:

  You need to complete inventory setup in Business Central to meet requirements and resolve issues.

  Which two inventory setup configurations should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.