Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 111:

  A company implements Dynamics 365 Business Central.

  You need to create a new payment terms record to meet the following requirements:

  1. Ensure that the due date for all vendor invoices is 30 days.

  2. Grant vendors a two percent discount if an invoice is paid within 10 days.

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

  NOTE: Each correct selection is worth one point.

  A. Set the value of the Discount Date Calculation field to 2D.
  B. Set the value of the Discount Date Calculation field to 10D.
  C. Set the value of the Discount % field to 2.
  D. Set the value of the Due Date Calculation field to 30D.
  E. Set the value of the Discount % field to 10.
  B. Set the value of the Discount Date Calculation field to 10D.
  C. Set the value of the Discount % field to 2.
  D. Set the value of the Due Date Calculation field to 30D.

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  Explanation

  B: Discount Date Calculation Specify the formula that is used to calculate the date that a payment must be made in order to obtain a discount.

  10 days - 10D.

  C: Discount % - Specify the discount percentage that is applied for early payment of an invoice amount.

  D: Due Date Calculation - Specify the formula that is used to calculate the date that a payment must be made.

  For example, if the payment must be made in one installment after two weeks, enter 14D.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/localfunctionality/italy/how-to-set-up-payment-terms

• Question 112:

  DRAG DROP

  You need to advise a company how to process a purchase order in the system for a company.

  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:

  

  

• Question 113:

  A large distribution company uses Business Central.

  The volume of inventory transactions has tripled since its implementation.

  Users experience performance issues when posting transactions.

  You need to review Inventory Setup and update the configuration.

  Which configuration should you use?

  A. Enable expected cost posting of G/L.
  B. Enable cost adjustment logging for all transactions.
  C. Configure automatic cost adjustment to never.
  D. Configure automatic cost adjustment to always.
  C. Configure automatic cost adjustment to never.

• Question 114:

  A company uses Dynamics 365 Business Central.

  An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries.

  You need to reconcile the entries.

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

  NOTE: Each correct selection is worth one point.

  A. Check Ledger Entries
  B. Vendor Ledger Entries
  C. Customer Ledger Entries
  D. Bank Account Ledger Entries
  B. Vendor Ledger Entries
  C. Customer Ledger Entries

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  Explanation

  References:

  https://learn.microsoft.com/en-us/dynamics-nav-app/payables-how-apply-purchase-transactions-manuallyhttps://learn.microsoft.com/en-us/dynamics365/business-central/receivables-how-apply-sales-transactions-manually

• Question 115:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  The company's funds are limited and some invoices that are due cannot be paid on time.

  You need to prioritize vendors when you suggest 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:

  

  

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  References:

  https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

• Question 116:

  HOTSPOT

  You are implementing Dynamics 365 Business Central.

  The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:

  1. Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.

  2. Michelle can approve purchase orders up to $10,000.

  3. Shawn can approve the orders up to $50,000.

  4. Purchase orders above $50,000 must be approved by Remy.

  You need to create the hierarchy.

  Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  References:

  https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redirectedfrom=MSDN

• Question 117:

  You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.

  You receive an updated version of the file that includes corrections, deletions, and new journal entries.

  Which two actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Modify an existing line in a General Journal batch
  B. Insert a new line in a General Journal batch
  C. Post one or more lines in a General Journal batch
  D. Request Approval for one or more lines in a General Journal batch
  E. Delete an existing line from a General Journal batch
  A. Modify an existing line in a General Journal batch
  B. Insert a new line in a General Journal batch

• Question 118:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  Users in the purchasing and accounts payable departments require the following information about vendors and vendor ledger entries:

  1. Balance (LCY) for vendor

  2. Remaining amount for ledger entry

  3. Amount for application entry

  You need to retrieve the vendor and vendor ledger entry information.

  Where should you navigate to find the information? To answer, drag the appropriate locations to the correct requirements. Each location 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 119:

  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 must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions.

  You need to add default general ledger (GL) accounts to a Customer Card.

  Solution: Configure a Document Layout on the Customer Card.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 120:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  You need to create filters for ledger entries.

  Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:

  

  

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  Box 1: Views

  Some lists include the Views section. Views are variations of the list that have been preconfigured with filters. You can define and save as many views as you want per list. The views will be available to you on any device you sign into.

  Box 2: Filter list by Filter list by: This section is where you add filters on specific fields to reduce the number of displayed records. To add a filter, choose the + Filter action. Then, type the name of the field that you want to filter the list by or pick a field from the drop-down list.

  Box 3: Filter totals by Some lists that display calculated fields, such as amounts and quantities, will include the Filter totals by section where you can adjust various dimensions that influence calculations.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-criteria-filters