Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 151:

  A company is using Dynamics 365 Business Central. You manually import bank transactions daily.

  You need to streamline operations and implement automated processes that connect banks with Dynamics 365 Business Central.

  Which two tools can you use? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Extensions
  B. Export Electronic Payments
  C. Document Sending Profiles
  D. Document Exchange Service
  E. AppSource
  A. Extensions
  E. AppSource

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  Explanation

  A: Microsoft has added a new standard extension, "Simplified Bank Statement Import".

  E: The ASN Banking app enables the user to automatically import bank transactions.

  ASN Banking app is designed to import bank transactions from ASN into the Bank-/Giro Journal of Microsoft Dynamics 365 Business Central.

  References:

  https://yzhums.com/11072/https://appsource.microsoft.com/en-us/product/dynamics-365-for-finance-and-operations/pubid.microapps

• Question 152:

  DRAG DROP

  You are setting up a new company for a customer.

  The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.

  You need to apply the filter.

  Which four actions should you perform in sequence? To answer, move the appropriate entities 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-us/dynamics365/business-central/ui-enter-criteria-filters

• Question 153:

  HOTSPOT

  A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size.

  You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added.

  You need to configure the system to automatically recommend additional search criteria for items.

  Which features should you use? 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-gb/dynamics365/business-central/inventory-how-work-item-attributes

• Question 154:

  A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.

  You need to configure the system to help ensure that all future payments will be made on time.

  What should you do?

  A. Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.
  B. Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
  C. Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
  D. Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
  E. Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.
  C. Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors

• Question 155:

  DRAG DROP

  A company is implementing Dynamics 365 Business Central.

  You need to create posting details for the master data.

  Which setting should you use? To answer, drag the appropriate settings to the correct requirements. Each setting 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: General Prod. Posting Groups

  General Product Posting Groups: Assign this group to items and resources to specify what you sell, and what you buy.

  Box 2: General Bus. Posting Group

  General Business Posting Groups: Assign this group to customers and vendors to specify who you sell to, and who you buy from.

  Box 3: General Bus. Posting Group

  General Business Posting Groups: Assign this group to customers and vendors to specify who you sell to, and who you buy from.

  References:

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

• Question 156:

  You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.

  You must use a standard costing method and post any differences between actual purchase costs and the standard cost.

  You need to set up a general ledger account for posting any differences in costs.

  What should you use?

  A. Gen. Business Posting Groups
  B. General Posting Setup
  C. Vendor Posting Groups
  D. Inventory Posting Groups
  B. General Posting Setup

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  Explanation

  References:

  https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure

• Question 157:

  A company uses Dynamics 365 Business Central.

  A purchaser receives a price list workbook from a vendor.

  You need to upload prices to the system.

  Which two types of price data can you load? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Unit of Measure code
  B. Item No.
  C. Customer price group
  D. Campaign
  A. Unit of Measure code
  B. Item No.

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  Explanation

  References:

  https://query.prod.cms.rt.microsoft.com/cms/api/am/binary/RWJyJd

• Question 158:

  DRAG DROP

  A company implements Dynamics 365 Business Central.

  The company must import the following opening balances into Dynamics 365 Business Central:

  1. Item

  2. Bank

  3. Customer

  You need to implement tools to import opening balances.

  Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component 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 159:

  HOTSPOT

  You complete the sales invoicing process for a company.

  You need to validate the setup.

  Which setup should you check for each process? 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/dynamics365/business-central/ui-create-number-serieshttps://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-setup-document-send-profiles

• Question 160:

  You are configuring Dynamics 365 Business Central security settings.

  You assign the following permission sets to a user:

  

  You need to determine how the system handles the user's permissions.

  What is the outcome of the user permission configuration?

  A. The Yes option will allow a user to create a new customer.
  B. The permission set order will allow a user to create a new customer.
  C. The Blank option will allow a user to create a new customer.
  A. The Yes option will allow a user to create a new customer.