Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 161:

  DRAG DROP

  A company uses Business Central to manage retail product pricing and discounts. The new sales pricing experience has not been enabled.

  The company plans to track discounts applied to sales transactions. The company has a specific price list for each customer.

  You need to set up item discounts separately to meet business needs.

  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 162:

  A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.

  You need to help the user create and view sales quotes.

  From which three cards can the user perform the required activities? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Service Item
  B. Opportunity
  C. Job
  D. Resource
  E. Customer
  F. Contact
  B. Opportunity
  E. Customer
  F. Contact

• Question 163:

  You are implementing Dynamics 365 Business Central Online.

  You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.

  You need to set up this feature.

  Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Unit cost on items
  B. Sales Line Discounts
  C. Discount Groups
  D. Special Prices
  E. Unit prices on items
  B. Sales Line Discounts
  D. Special Prices
  E. Unit prices on items

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  Explanation

  References:

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

• Question 164:

  DRAG DROP

  A company uses Business Central and plans to automate its processes by using Power Automate.

  The company finance manager wants to restrict access to Power Automate features. Only trained users must be able to create and run instant flows in Business Central.

  You need to set up access control for specific users.

  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 165:

  HOTSPOT

  You need to recommend integration solutions to fulfill the company requirements.

  Which Microsoft integration aligns with each requirement? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 166:

  A company uses Dynamics 365 Business Central. The company has three sites.

  The company needs to track inventory separately for each site.

  You need to configure the system to meet this requirement.

  What should you configure?

  A. Warehouse
  B. In-Transit location
  C. Location
  D. Responsibility center
  C. Location

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-locations

• Question 167:

  DRAG DROP

  A company is implementing Business Central as its business system.

  The company requires the ability to intermittently combine shipments on a single invoice but does not want to automate this feature for any customer.

  You need to demonstrate how to combine shipments manually.

  Which five 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 168:

  You need to configure posting groups to post revenue per invoicing requirements.

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

  NOTE: Each correct selection is worth one point.

  A. bank account posting groups
  B. general business posting groups
  C. customer posting groups
  D. general product posting groups
  E. inventory posting groups
  B. general business posting groups
  D. general product posting groups

• Question 169:

  DRAG DROP

  The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.

  The company wants to know how to process this invoice.

  You need to explain the steps involved in purchase invoicing.

  In which order should the steps be performed? To answer, move all 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/purchasing-how-to-combine-receipts

• Question 170:

  A company uses Dynamics 365 Business Central for their receivables.

  The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

  You need to configure payment matching rules.

  Which three criteria should you configure? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Statement amount
  B. Account number
  C. Related-party fields
  D. Transaction date
  E. Transaction text
  A. Statement amount
  C. Related-party fields
  E. Transaction text

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  Explanation

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules