Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 171:

  You are implementing Dynamics 365 Business Central. You create items for infinite items such as water, electricity, and natural gas that are used in manufacturing processes.

  You need to set up the items.

  Which item type should you use for infinite items?

  A. Resource
  B. Inventory
  C. Service
  D. Non-Inventory
  D. Non-Inventory

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  Explanation

  References:

  https://dynamicsuser.net/nav/b/peik/posts/using-infinite-components-in-a-dynamics-365-bc-production

• Question 172:

  DRAG DROP

  A manufacturing company uses Dynamics 365 Business Central.

  The company implemented fixed assets by using a straight-line depreciation method for its financials.

  The company plans to use a different method to track tax depreciation in Business Central.

  The company already created and configured the tax depreciation book with the code Tax.

  You need to configure existing fixed assets to use multiple depreciation books.

  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 173:

  HOTSPOT

  A company uses Dynamics 365 Business Central.

  You need to create a user account for a new salesperson. The account must have the same permissions as other salespeople.

  How should you configure the system? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  Box 1: Update users from Microsoft 365

  To add users or update user information and license assignments in Business Central After you add users or change user information in the Microsoft 365 Admin Center, you can quickly import the user information to Business Central. The import includes license assignments.

  1. Sign in to Business Central using an administrator account.

  2. Choose the Lightbulb that opens the Tell Me feature. icon, enter Users, and then choose the related link.

  3. Choose Update Users from Microsoft 365.

  For new users, the next step is to assign user groups and permissions.

  Box 2: Assign user to a User group.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/ui-how-users-permissions

• Question 174:

  You need to configure Business Central to display G/L entries as required by the accounting team.

  Which configuration should you use?

  A. Show Amounts
  B. Check G/L Account Usage
  C. G/L Account Card
  D. Debit/Credit
  D. Debit/Credit

• Question 175:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  You need to duplicate a company based on the existing Dynamics 365 Business Central 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 176:

  A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account.

  You need to configure the system to include the G/L account in the general journal reconciliation window.

  What should you do?

  A. Add this G/L account to the Bank Account Posting Group.
  B. Enable the Direct Posting field in the G/L account card.
  C. Enable the Reconciliation Account field in the G/L account card.
  D. Create a new payment reconciliation journal.
  C. Enable the Reconciliation Account field in the G/L account card.

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  Explanation

  How to use the Reconciliation Account feature to view the balances of your GL Codes prior to posting.

  Configure the GL Codes

  The first thing you need to do is select the option "Reconciliation Account" on the GL code. You can do this by browsing to the "Chart of Accounts" and selecting a GL code and switching the option "Reconciliation Account" on.

• Question 177:

  A customer in the restaurant buying group purchases olive oil on the date of the overstock special.

  You need to verify the sales price of the product for the customer.

  Which price will the system generate?

  A. $15.30
  B. $16.15
  C. $17.00
  D. $18.00
  C. $17.00

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  Explanation

  An overstocked olive oil has a regular price of $20 per unit.

  However, on a specific day only, there is an overstock special at a 15 percent discount off the regular price.

  The 15% is deducted from the 'regular' price ($20), not the special price that the restaurant buying group pay ($18).

• Question 178:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  A user creates a quote for a contact. The contact accepts the quote.

  The user must convert the quote to a sales fulfillment order.

  You need to demonstrate the conversion process.

  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 179:

  You need to configure sales invoicing.

  What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Combine Shipments
  B. Get Shipment Lines from Sales Order
  C. Sales Order Shipping
  D. Sales Order Invoicing
  E. Get Shipment Lines from Sales Invoice
  A. Combine Shipments
  E. Get Shipment Lines from Sales Invoice

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  Explanation

  References:

  https://usedynamics.com/business-central/sales/import-shipment-lines/

• Question 180:

  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: Perform data migration by using the Data migration assisted setup wizard.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No