Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 131:

  You are setting up Business Central for a company.

  The accounting manager requires the following setup for posted transactions:

  1. The use of locations must be mandatory for all users

  2. Bins must be set up as mandatory for each location.

  You need to configure the system to meet the requirements.

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

  NOTE: Each correct selection is worth one point.

  A. Inventory Setup
  B. Location Card
  C. Inventory Posting Setup
  D. Sales & Receivables Setup
  E. Item Card
  A. Inventory Setup
  B. Location Card

• Question 132:

  DRAG DROP

  You are implementing Dynamics 365 Business Central.

  The purchasing manager wants to implement an approval system by using email notifications.

  You need to set up the notification system.

  Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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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  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-usershttps://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications

• Question 133:

  You need to set up payment terms for buying groups.

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

  NOTE: Each correct selection is worth one point.

  A. Set up payment terms with a value of CM+20D for the due date calculation.
  B. Assign the payment terms to the customer price group.
  C. Assign the payment terms to the customer.
  D. Assign the payment terms to the customer posting group.
  E. Set up payment terms with a value of D20 for the due date calculation.
  A. Set up payment terms with a value of CM+20D for the due date calculation.
  C. Assign the payment terms to the customer.

• Question 134:

  You need to resolve the issue reported by the AR users from the finance department.

  What should you do?

  A. Switch Blocked on the Customer Card to Yes.
  B. Switch Direct Posting on the G/L Account Card to No.
  C. Switch Blocked on the G/L Account Card to Yes.
  D. Switch Direct Posting on the G/L Account Card to Yes.
  B. Switch Direct Posting on the G/L Account Card to No.

• Question 135:

  You need to resolve the order entry issue.

  How should you complete each action? To answer, move the appropriate recurring sales line configurations to the correct actions. You may use each recurring sales line configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  

• Question 136:

  HOTSPOT

  You need to resolve the reconciliation issues.

  How should you complete the setup? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 137:

  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 manufacturing company is using Dynamics 365 Business Central for fixed assets.

  The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.

  The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset.

  You need to configure the solution.

  Solution: Cancel the acquisition cost posting for the machine by using the Cancel fixed asset entries batch job. Post a corrected acquisition entry with the total acquisition cost of the machine, installation, and delivery.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 138:

  DRAG DROP

  A manufacturer uses Dynamics 365 Business Central.

  The company has the following item types:

  1. Raw Materials

  2. Work-in-progress (WIP)

  3. Finished Goods

  Different prefixes are used for item numbers to identify these item types.

  The company requires the following system setup:

  1. Use a unique number series for each item type.

  2. No. Series must be selectable when creating manual items.

  3. Implement automatic number assignment.

  You need to configure the system.

  In which order should you perform the actions? To answer, move all 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:

  

  

• Question 139:

  A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

  You are creating a new cash vendor.

  You need to set up the vendor so that payments post automatically when you post a purchase invoice.

  Which type of setup should you use?

  A. Payment Method as Cash
  B. Payment Term as COD
  C. Payment Method as Cash with balancing account
  D. Prepayment
  C. Payment Method as Cash with balancing account

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoices-promptly

• Question 140:

  You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.

  The company wants to set up recurring sales lines for subscription invoices.

  You need to create systems for creating subscription invoices.

  Solution: Create a blanket order. Add the necessary lines to the blanket order. Create the monthly sales order. Then, create the invoice.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines