Microsoft Role-based MB-800 Questions & Answers

• Question 181:

  You need to configure payment discounts to resolve the issue reported by the AR users. Which two options should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

  A. Sales and Receivables Setup

  B. Payment Discount Grace Period

  C. Payment Tolerance Warning

  D. Pmt. Disc. Tolerance Warning

  Correct Answer: BD

• Question 182:

  You need to set up customer sales pricing based on the requirements.

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

  NOTE: Each correct selection is worth one point.

  A. Create a Sales Price List for the customer by using the customer assign-to type.

  B. Create a Sales Price List by using the assign-to type of Customer Price Group.

  C. Create Customer Price Groups that allow line discounts.

  D. Assign the Customer Price Group code on the customer card.

  E. Create Customer Price Groups that exclude line discounts.

  Correct Answer: BDE

• Question 183:

  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

  Correct Answer: A

• Question 184:

  You need to configure the new customer creation process.

  Which two areas must you configure? Each correct answer presents part of the solution

  NOTE: Each correct selection is worth one point.

  A. Responsibility center

  B. Configuration worksheet

  C. Configuration template

  D. Permissions

  Correct Answer: CD

  Reference: https://usedynamics.com/business-central/sales/create-customer-templates/

• Question 185:

  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.

  Correct Answer: AC

• Question 186:

  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

  Correct Answer: C

  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 187:

  You need to configure sales for the cash and carry desk. What should you select?

  A. Payment Service

  B. Direct Debit Mandate with a value of OneOff for Type of Payment

  C. Payment Method with a value of Bank Account for Balance Account

  D. Payment Terms with a value of 0D for Due Date Calculation

  Correct Answer: C

• Question 188:

  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

  Correct Answer: AE

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

• Question 189:

  You need to configure the system to meet the requirements for sending invoices.

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

  NOTE: Each correct selection is worth one point.

  A. Set Email to Yes (Use Default Settings).

  B. Allow Sender Substitution for SMTP Mail Setup.

  C. Set Email to Yes (Prompt for Settings).

  D. Assign a Document Sending Profile to the Customer where Email is set to No.

  E. Apply Office Server Settings to the SMTP Mail Setup.

  F. Assign a Document Sending Profile to the Customer where Email is set to Yes.

  Correct Answer: AEF

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-setup-document-send-profiles

• Question 190:

  You need to configure the system for receiving produce from the vendors. What should you do?

  A. Configure an Over-Receipt code with Tolerance percentage.

  B. Set up a Payment Tolerance percentage.

  C. Apply a Default Deferral template.

  D. Set the Dampener Quantity to a value greater than zero.

  Correct Answer: A

  Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered