Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 231:

  HOTSPOT

  You need to create the process for salespeople.

  What should you do? To answer, selaect 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-gb/dynamics365/business-central/inventory-how-availability-overviewhttps://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers

• Question 232:

  A company uses Dynamics 365 Business Central.

  The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year.

  You need to adjust the prices.

  What should you do?

  A. Use the action Copy Prices.
  B. Use the action Suggest Item Price on Worksheet.
  C. Implement price changes to the sales price worksheet.
  D. Manually add new lines to the Sales Lines Discount page.
  C. Implement price changes to the sales price worksheet.

• Question 233:

  DRAG DROP

  You are implementing Business Central for a company.

  The company requires set up of the following postings:

  1. Automatic posting invoice rounding accounts for acquisition external parties

  2. Automatic posting entries linked to activities with financial institutions

  3. Automatic posting discounts granted to entities purchasing goods or services

  The accounting manager provides you with the chart of accounts.

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

  

  

• Question 234:

  A company operates from India. The company procures materials from Sweden.

  You need to set up invoice discount terms for a vendor based in Sweden.

  Which three pieces of information should you enter? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. currency code
  B. minimum amount
  C. discount percentage
  D. starting date
  E. minimum quantity
  A. currency code
  B. minimum amount
  C. discount percentage

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  Explanation

  References:

  https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice

• Question 235:

  Monetary amounts for local currency must always display three decimal places.

  In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.

  What should you do?

  A. Set the value of Amount Decimal Places to 3:3
  B. Set the value of Unit-Amount Decimal Places to 3:3
  C. Set the value of Inv. Rounding Precision to 0.001
  D. Set the value of Unit-Amount Rounding Precision to 0.001
  E. Set the value of Amount Rounding Precision to 0.001
  A. Set the value of Amount Decimal Places to 3:3

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  Explanation

  The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.

• Question 236:

  DRAG DROP

  You are configuring Business Central for a client. The client has the following requirements to process documents in the system:

  1. Invoice amounts in the local currency must never be rounded.

  2. Details for general ledger (G/L) entries must be displayed in Preview Posting.

  3. During data entry, users must receive an alert about issues in documents and journals to prevent users from posting.

  You need to configure General Ledger Setup options to complete the configuration.

  Which configuration options should you use for each requirement? To answer, drag the appropriate configuration options to the correct requirements. Each configuration option 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:

  

  

• Question 237:

  HOTSPOT

  You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).

  The customer plans to set up a bank account. The customer provides the following information for the account:

  Account number

  Name

  Address

  Bank account posting group

  The account must meet the following requirements:

  Use US dollars.

  Use 9075 as the number of the next bank account statement for reconciliation in Business Central.

  You need to set up the account for the customer.

  Which values should you use? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 238:

  You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.

  You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.

  When you attempt to post the batch, the following error message displays:

  Out of balance

  You need to resolve the error.

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

  NOTE: Each correct selection is worth one point.

  A. Ensure that the set of journal entry lines balance by posting date.
  B. Ensure that the set of journal entry lines balance by gen. posting type.
  C. Ensure that the set of journal entry lines balance by amount.
  D. Ensure that the set of journal entry lines balance by document no.
  E. Ensure that the set of journal entry lines balance by dimension set ID.
  A. Ensure that the set of journal entry lines balance by posting date.
  C. Ensure that the set of journal entry lines balance by amount.
  D. Ensure that the set of journal entry lines balance by document no.

• Question 239:

  DRAG DROP

  A heavy equipment dealership with two warehouses is implementing Business Central. One warehouse is for parts, and one is for equipment.

  The dealership must separate inventory by the type of item and post to two general ledger (G/L) accounts:

  1. Parts inventory

  2. Equipment Inventory

  You need to configure the system to post inventory to the correct G/L accounts.each component once, more than once, or not at all.

  Which components should you use? To answer, move the appropriate components to the correct configurations. You may use

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  

• Question 240:

  A company implements Dynamics 365 Business Central.

  The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.

  You need to configure sales and receivables.

  Which two settings should you use? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Return Receipt on Credit Memo
  B. Stock warning
  C. Document Default Line Type
  D. Shipment on Invoice
  A. Return Receipt on Credit Memo
  D. Shipment on Invoice

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  Explanation

  To automatically post inventory-related documents simultaneously when posting sales transactions in Dynamics 365 Business Central, you should configure the following settings:

  A. Return Receipt on Credit Memo: This setting allows the system to automatically post a return receipt when a credit memo is posted. This affects inventory levels as the returned items are added back into inventory.

  D. Shipment on Invoice: This setting allows the system to automatically post a shipment when an invoice is posted. This reduces inventory levels as the shipped items are removed from inventory. The other options, Stock warning (B) and Document Default Line Type (C), are not directly related to automatically posting inventory-related documents when posting sales transactions. Stock warning is a setting that alerts users when inventory levels are low, and Document Default Line Type determines the default line type for new lines in sales and purchase documents.