Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 221:

  DRAG DROP

  You need to configure the purchase order process for a 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:

  

  

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  Step 1: Change the Purchase Order to a status of Released.

  Step 2: Create a warehouse receipt.

  When items arrive at a warehouse that is not set up for warehouse receipt processing, you simply record the receipt on the related business document, such as a purchase order, a sales return order, or an inbound transfer order.

  Step 3: Add items including quantity to the lines Receive items with a purchase order

  The following describes how to receive items with a purchase order. The steps are similar to those for sales return orders and transfer orders.

  1. Choose Search icon, enter Purchase Orders, then choose the related link.

  2. Open an existing purchase order, or create a new one. Learn more at Record Purchases.

  3. In the Qty. to Receive field, enter the received quantity. (Step 3) 4. Choose the Post action. (Step 4)

  The value in the Qty. Received field is updated. If this is a partial receipt, then the value is lower than the value in the Quantity field.

  Step 4: Select Post and Receive

  References:

  https://learn.microsoft.com/en-us/dynamics365/business-central/warehouse-how-receive-items

• Question 222:

  You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.

  You receive an updated version of the file that includes corrections, deletions, and new journal entries.

  Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Modify an existing line in a General Journal batch
  B. Insert a new line in a General Journal batch
  C. Post one or more lines in a General Journal batch
  D. Request Approval for one or more lines in a General Journal batch
  E. Delete an existing line from a General Journal batch
  A. Modify an existing line in a General Journal batch
  B. Insert a new line in a General Journal batch
  E. Delete an existing line from a General Journal batch

• Question 223:

  You are implementing Dynamics 365 Business Central for a customer.

  The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.

  You need to upload the data according to this requirement.

  Which three functions should you select? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Vendors Opening balance
  B. G/L Accounts Opening balance
  C. Calculate Inventory
  D. Get Standard Journals
  E. Customers Opening balance
  A. Vendors Opening balance
  B. G/L Accounts Opening balance
  E. Customers Opening balance

• Question 224:

  DRAG DROP

  A company uses Business Central. The company recently restructured. The company has only a few posted entries.

  You need to change the Global Dimensions in Business Central to reflect the restructure.

  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 225:

  HOTSPOT

  A company uses Dynamics 365 Business Central.

  You need to customize sales invoice printouts to meet the following requirements:

  1. Display the customer city and then the postal code.

  2. Display the company logo to the right of the customer address information.

  Where should you make the configuration change? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  Box 1: Local Address Format in General Ledger Setup page

  Local Address Format: Here you can specify the format in which addresses must appear on printouts. ie, Post Code+City, City+Post Code, City+County+Post Code, Blank Line+Post Code+City,formats.

  Note: The General Ledger Setup page specifies how you handle many different accounting issues in your company. For example, you use this page to specify invoice rounding details, the currency code for your local currency, address formats, and whether you want to use an additional reporting currency.

  Box 2: Company information page

  Company Logo in Business Central Enter Company Information in Tell me, and then choose the related link.

  

  Then you can find a setting of the Company Logo on the Company Information page.

  Picture: Specifies the picture that has been set up for the company, such as a company logo.

  References:

  https://www.navisionplanet.com/general-ledger-setup/https://docs.microsoft.com/en-us/dynamics365/business-central/finance-general-ledgerhttps://yzhums.com/9604/

• Question 226:

  A company uses Dynamics 365 Business Central.

  The company wants to print financial statements by using a cloud-based printer.

  You need to recommend the type of printer the customer should install.

  Which type of printer should you recommend?

  A. Email
  B. System
  C. Client default
  D. Server default
  A. Email

• Question 227:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  You need to configure payment terms with the correct due date calculation formula.

  What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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:

  

  

  ---

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges

• Question 228:

  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 Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

  ---

  Explanation

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

  Note: You can set up default reports to use to print documents for sales and purchases, such as orders, quotes, and invoices. For example, if you have a specific layout for sales invoices, you can specify that report in the Report Selections - Sales page so that it will be used to send or print sales invoices.

  The Report Selections pages specify which report will be printed in different situations. Business Central provides default configurations, but you can change them if needed. You can also add reports to the Report Selection pages if you want to print more than one report per document type, for example.

  References:

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

• Question 229:

  You are implementing Dynamics 365 Business Central for a customer who has two warehouses.

  The customer requires the following:

  different item pricing and vendors set up for items in each warehouse transactions tied to a specific location

  You need to configure Business Central per the customer requirements.

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

  NOTE: Each correct selection is worth one point.

  A. Inventory setup
  B. Warehouse setup
  C. Stockkeeping units
  D. Item card
  E. Locations
  C. Stockkeeping units
  D. Item card
  E. Locations

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  Explanation

  References:

  https://usedynamics.com/business-central/inventory/items-using-sku/

• Question 230:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.

  You need to set up a sales approval workflow.

  Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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:

  

  

  ---

  References:

  https://learn.microsoft.com/en-us/dynamics365/business-central/across-how-to-set-up-approval-usershttps://learn.microsoft.com/en-us/dynamics365/business-central/across-how-to-set-up-workflow-users