Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 181:

  DRAG DROP

  An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.

  You suspect that the discrepancies might be a result of missing categories and subcategories.

  You need to ensure that the financial statements match the chart of accounts.

  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:

  

  

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  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger

• Question 182:

  HOTSPOT

  A company uses Dynamics 365 Business Central. The company has the following purchasing requirements:

  1. Ensure that the costs on credit memos match the costs from the originating invoices.

  2. Process the shipment document of a return at the same time the credit memo is posted.

  You need to set up purchase and payables.

  Which settings should you configure? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 183:

  You are implementing Dynamics 365 Business Central.

  You use infinite items such as water, electricity, and natural gas.

  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

  ---

  Explanation

  References:

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

• Question 184:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  You need to configure the system for new customers.

  Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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: Document Layouts

  You define a document layout for a customer or vendor

  Box 2: Document Sending Profile

  You can set each customer up with a preferred method of sending sales documents, so that you do not have to select a sending option every time you choose the Post and Send action.

  On the Document Sending Profiles page, you set up different sending profiles that you can select from in the Document Sending Profile field on a customer card.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/ui-define-customer-vendor-document-layoutshttps://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-setup-document-send-profiles

• Question 185:

  You are implementing Dynamics 365 Business Central for a customer.

  You need to explain the primary functions of the Adjust Cost - Item Entries batch job.

  What are three primary purposes of the Adjust Cost - Item Entries batch job? Each correct answer presents part of the complete solution.

  NOTE: Each correct selection is worth one point.

  A. Establish the earliest possible posting date for the Post Inventory to G/L process.
  B. Adjust the item quantity.
  C. Calculate the correct cost of the sale of an item, according to an item's costing method.
  D. Update the cost of goods sold (COGS) for historic sales entries.
  E. Adjust the item tracking.
  A. Establish the earliest possible posting date for the Post Inventory to G/L process.
  C. Calculate the correct cost of the sale of an item, according to an item's costing method.
  D. Update the cost of goods sold (COGS) for historic sales entries.

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment

• Question 186:

  A repair company is implementing Dynamics 365 Business Central.

  The company tracks its repair vehicles as fixed assets.

  Each vehicle has a salvage value that varies depending on the make and model.

  The company requires the acquisition cost to be posted to the general ledger and the salvage value be included in the fixed asset ledger entries.

  You need to post the salvage value.

  What should you do?

  A. Uses purchase invoice to post the acquisition cost and salvage value at the same time.
  B. Use purchase order to post the acquisition cost and salvage value at the same time.
  C. Use a fixed asset journal to post the salvage value after the asset has been acquired
  D. Enter the salvage value in the ending book value field in the depreciation book on the fixed asset card.
  D. Enter the salvage value in the ending book value field in the depreciation book on the fixed asset card.

• Question 187:

  DRAG DROP

  You are implementing Dynamics 365 Business Central for a client.

  You need to ensure that the user interface (UI) meets the client's requirements.

  Which approach should you use? To answer, drag the appropriate approaches to the correct requirements. Each approach 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: Personalize

  You can personalize your workspace to suit your work and preferences by changing pages so that they display only the information you need, where you need it. The personalization changes that you make will only affect what you see, not what other users see.

  Box 2: Design

  Box 3: Customization

  A Page Customization object should always be linked to a profile before the customization will be applied. A Profile object in Business Central allows you to build an individual experience for each user profile. When you create a new profile, you have to specify which Role Center page this profile uses, and which page customizations are linked to the profile.

  References:

  https://learn.microsoft.com/en-us/training/modules/personalize-ui-dynamics-365-business-central/1-themehttps://learn.microsoft.com/en-us/training/modules/customize-ui-experience/4-profiles

• Question 188:

  HOTSPOT

  You need to configure purchase order discounting and history.

  What should you do? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 189:

  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 company uses Dynamics 365 Business Central. The company works with physical goods.

  The system must automatically populate the Type field on the document line when a user creates a purchase order.

  You need to configure the system.

  Solution: On the Vendor Card page, select a document layout and then select a custom layout for reports.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 190:

  DRAG DROP

  You are implementing Business Central for a company.

  The finance manager of the company must configure the system to post payments and expenses.

  The configuration must include the following capabilities:

  1. Get suggested payments to the external parties based on due dates and available funds.

  2. Apply customer payments to multiple invoices.

  3. Submit electronic payments to the bank.

  4. Reimburse an employee to a dedicated bank account.

  You need to recommend the page the company should use for each requirement.

  Which page should you recommend posting to for each requirement? To answer, move the appropriate pages to the correct requirements. You may use each page 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: