Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 241:

  DRAG DROP

  You set up a sales module for a company. The manager provides you with the company sales price list.

  The correct net price for products must display when the sales team creates sales orders.

  You need to configure the system.

  Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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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  References:

  https://usedynamics.com/business-central/sales/item-sales-prices/

• Question 242:

  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. Manually add new lines to the Sales Lines Discount page.
  B. Use the action Suggest Sales Price on Worksheet.
  C. Manually add a sales price to the Sales Prices page.
  D. Manually add a sales price to the Sales Price Worksheet page.
  B. Use the action Suggest Sales Price on Worksheet.

• Question 243:

  You are implementing Business Central for a company.

  The accounting manager of the company must register inventory value and costs.

  The accounting manager provides you with the chart of accounts. You need to configure inventory posting for the company.

  Which two posting groups should you use to register inventory value and costs? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. inventory posting groups
  B. vendor posting groups
  C. customer posting groups
  D. bank account posting groups
  E. general product posting groups
  A. inventory posting groups
  E. general product posting groups

• Question 244:

  DRAG DROP

  You need to ensure that any transaction that uses a customer account always includes the customer source dimension.

  Which five 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://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/

• Question 245:

  HOTSPOT

  A company uses Dynamics 365 Business Central.

  The company wants to automate sales credit memo processing.

  You need to configure the system to meet the requirements.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 246:

  A company uses Business Central.

  A finance manager must ensure compliance with accounting standards by accurately recording financial transactions based on the document date and the posting date.

  You need to configure the system to synchronize document dates and posting dates on purchase documents.

  What should you configure?

  A. Purchases & Payables Setup
  B. Feature Management page
  C. General Ledger setup
  D. Document Sending Profiles
  A. Purchases & Payables Setup

• Question 247:

  DRAG DROP

  You need to configure the system to address the costing adjustment concerns.

  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://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

• Question 248:

  You are a functional consultant configuring items in Dynamics 365 Business Central.

  You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item.

  You need to define the relationship between the units of measure.

  Which value should you populate on the Item Units of Measure page for the item?

  A. For the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.
  B. For the BOX unit of measure, set the Qty. per Unit of Measure to 20.
  C. For the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.
  D. For the PCS unit of measure, set the Qty. per Unit of Measure to 20.
  B. For the BOX unit of measure, set the Qty. per Unit of Measure to 20.

  ---

  Explanation

  In the Qty. per Unit of Measure field, enter how many units of the base unit of measure the new unit of measure contains.

  One box contains 20 PCS.

  Incorrect:

  Note PCS unit of measure (which is the base unit)

  In the Base Unit of Measure field at the bottom of the window, you can view or change the item's base unit of measure. You can also change the base unit of measure in the Base Unit of Measure field on the item card. In the Item Units of Measure page, the base unit of measure must have the value 1 in the Qty. per Unit of Measure field.

  References:

  https://learn.microsoft.com/en-us/dynamics365/business-central/inventory-how-setup-units-of-measure

• Question 249:

  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 - 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.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes

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  Explanation

  References:

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

• Question 250:

  DRAG DROP

  A client uses Dynamics 365 Business Central.

  The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.

  The client must select a costing method to use.

  You need to explain the effects of the different costing methods.

  What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect 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: