Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 211:

  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 are configuring default reports and layouts in Dynamics 365 Business Central.

  You must add new data items to the report and change the layout associated with the default Purchase Order report.

  A developer creates and deploys a new report object that includes the new data items and layout.

  You need to configure Business Central to use the new report object as the system default when printing purchase orders.

  Solution: On the Report Selection - Service page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections

• Question 212:

  You are setting up Dynamics 365 Business Central.

  You need to define the Direct Cost Applied account.

  Where should you define the accounts for Direct Cost Applied?

  A. Item Cards
  B. Inventory Posting Setup
  C. General Posting Setups
  D. Vendor Posting Groups
  C. General Posting Setups

• Question 213:

  DRAG DROP

  A company implements Dynamics 365 Business Central.

  The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch.

  You need to import the vendor opening balances by using configuration packages.

  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 214:

  You are implementing Dynamics 365 Business Central for a customer.

  The customer wants to manually add many similar items.

  You need to help the customer create copies of existing items.

  Which three actions must be performed? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. On the Set up Customer/Vendor/Item Templates page, create a new item template
  B. Open an existing item, and then click the Save as Template action on the item card
  C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
  D. On the Configuration Templates page, create a new template for item table
  E. Create a new item, and then select the new template name to copy the information to the item
  B. Open an existing item, and then click the Save as Template action on the item card
  C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
  E. Create a new item, and then select the new template name to copy the information to the item

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  Explanation

  References:

  https://usedynamics.com/business-central/product-dev/item-templates/

• Question 215:

  DRAG DROP

  The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.

  Some dimension value combinations are not allowed when posting purchase transactions.

  You need to set up dimension combinations.

  In which order should you perform the actions? To answer, move all the actions from the .list of actions 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-dimensions

• Question 216:

  A company uses Business Central.

  The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central.

  You need to expose Business Central data that can be consumed by Power Bl reports.

  What should you do?

  A. Enable the Power Bl Embedded service.
  B. Publish the OData web services for the required entities.
  C. Select the Share action in Business Central.
  D. Create a user account in Business Central for Power 61 access.
  A. Enable the Power Bl Embedded service.

• Question 217:

  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.

• Question 218:

  DRAG DROP

  You need to undo an incorrectly posted purchase receipt from a related purchase order.

  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:

  

  

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  References:

  https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting

• Question 219:

  HOTSPOT

  A company uses Dynamics 365 Business Central.

  You need to ensure that the company can bulk edit data by using the Edit in Excel feature.

  What 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-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin

• Question 220:

  A company uses Dynamics 365 Business Central to manage receivables.

  You must import a series of payments from a bank account and automatically match the payments against similar ledger entries already entered in Business Central.

  You need to import and apply the payments to the ledger entries that are automatically matched by the system.

  Which form should you use?

  A. Payment services
  B. Payment Application Rules
  C. Payment Reconciliation Journal
  D. Payment Registration
  C. Payment Reconciliation Journal

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  Explanation

  You must regularly reconcile your bank, receivables, and payables accounts by applying payments recorded in the bank to their related open (unpaid) invoices and credit memos or other open entries in Business Central.

  You can perform this task on the Payment Reconciliation Journal page, for example, by importing a bank statement file or feed to quickly register the payments. Payments are applied to open customer or vendor ledger entries based on matches between payment text and entry information.

  Note: The Payment Reconciliation Journal page specifies payments, either incoming or outgoing, that have been recorded as transactions on your online bank account or on a payment service and that you can apply to their related open customer, vendor, and bank account ledger entries. The lines in the journal can be filled in by importing a bank statement as a bank feed or file or by manually entering transactions that you make on your payment service.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents