Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 251:

  A company uses Dynamics 365 Business Central.

  You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents.

  What should you do?

  A. On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
  B. On the Sales & Receivables Setup page, select Calc. Inv. Discount.
  C. On the Customer card, select Invoice Disc. Code.
  D. On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.
  B. On the Sales & Receivables Setup page, select Calc. Inv. Discount.

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  Explanation

  If you want invoice discounts to be calculated automatically, on the Sales & Receivables Setup page, turn on the Calc Inv. Discount toggle.

  References:

  https://learn.microsoft.com/en-us/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements?tabs=current-experience

• Question 252:

  You are implementing Dynamics 365 Business Central for a company.

  The company often invoices multiple shipments on one invoice.

  You need to train the accounting staff how to process these sales invoices.

  In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
  B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
  C. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
  D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
  E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
  B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
  D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

• Question 253:

  HOTSPOT

  A company is implementing Business Central. The finance manager must be able to streamline the process of recording customer payments. You need to recommend a quick and easy method to process customer payments from the Customer Registration page.

  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 254:

  HOTSPOT

  You need to report profitability by business line.

  How should you configure the system? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 255:

  A company uses Dynamics 365 Business Central.

  A customer wants to sell items that are not normally counted in the company's warehouse.

  You need to configure the system to meet this requirement.

  What should you set up?

  A. Non-Inventory Item type
  B. Item charge
  C. Inventory Item type
  D. Resource
  A. Non-Inventory Item type

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types

• Question 256:

  DRAG DROP

  You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.

  You need to set up specific posting groups according to the chart of accounts.

  Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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 selectiona is worth one point.

  Select and Place:

  

  

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  References:

  https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up

• Question 257:

  The general ledger account for accounts receivable must match the sum of all balances on the customer cards.

  You need to set up the general ledger account card for accounts receivable to meet this requirement.

  Which configuration should you use?

  A. Account Type
  B. Blocked
  C. Totaling
  D. Direct Posting
  D. Direct Posting

• Question 258:

  You need to configure the system to post to the receivables account for wholesale customers.

  Which two configurations should you use? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Receivables account 13100
  B. General Posting Setup
  C. Receivables account 13200
  D. General Business Posting Groups
  E. Customer Posting Groups
  C. Receivables account 13200
  D. General Business Posting Groups

• Question 259:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank account.

  You need to prepare a cash receipt journal.

  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 260:

  HOTSPOT

  You are implementing Dynamics 365 Business Central.

  You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.

  You need to configure the remaining options for the account.

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

  NOTE: Each correct selection is worth one point.