Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 261:

  You are creating payment terms.

  A company processes standard vendor payments on the seventh day of the next month.

  You need to set up payment terms for the vendor.

  Which date formula should you use?

  A. 37D
  B. 1M+7D
  C. 1M+6D
  D. CM+7D
  D. CM+7D

  ---

  Explanation

  References:

  https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

• Question 262:

  DRAG DROP

  A company uses Business Central.

  The operations team posts an incorrect quantity received on a purchase order.

  You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.

  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 263:

  You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.

  The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.

  You need to migrate data, including analytical information, by using a configuration package.

  Which three steps should you use? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Create a configuration package. Then select the appropriate table.
  B. Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
  C. Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
  D. Export the configuration package.
  E. Assign a data template to the configuration package.
  A. Create a configuration package. Then select the appropriate table.
  C. Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
  D. Export the configuration package.

• Question 264:

  DRAG DROP

  You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.

  You need to set up security according to company requirements.

  Which setup should you use? To answer, drag the appropriate setups to the correct requirements. 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 selection is worth one point.

  Select and Place:

  

  

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  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roleshttps://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/

• Question 265:

  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.

  What should you do?

  A. Configure the account type.
  B. Block the account.
  C. Configure totaling.
  D. Disallow direct posting.
  D. Disallow direct posting.

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  Explanation

  Disallowing direct posting to the accounts receivable general ledger account would ensure that all entries to this account come from the customer cards. This would help to maintain the integrity of the accounts receivable balance, as it would always match the sum of the balances on the customer cards.

• Question 266:

  A company uses Dynamics 365 Business Central.

  A user posts a Sales Invoice document that has an incorrect dimension value.

  You need to update general ledger entries with the correct dimension value without inserting new ledger entries.

  Which option should you use?

  A. Correct Dimensions
  B. Edit List
  C. Edit In Excel
  D. Reverse Transaction
  A. Correct Dimensions

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  Explanation

  On the General Ledger Entries page, the Correct Dimensions action lets you correct dimensions on posted entries by editing the dimension value, adding new dimensions, or removing them. Administrators can also lock dimensions for corrections, specify that corrections must respect closed accounting periods, and view a change log for a given G/L entry in order to revert the entry to its original value.

  References:

  https://docs.microsoft.com/en-us/dynamics365-release-plan/2021wave1/smb/dynamics365-business-central/dimension-corrections-gl-entries

• Question 267:

  DRAG DROP

  A company is implementing Dynamics 365 Business Central.

  You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.

  Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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://docs.microsoft.com/en-us/dynamics365/business-central/ui-get-ready-businesshttps://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-valueshttps://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart

• Question 268:

  You need to configure retail store customer cards to track revenue by market.

  Which configuration should you use? To answer, select the appropriate option in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 269:

  A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.

  You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.

  You need to configure the system.

  What should you use?

  A. Vendors
  B. General Journals
  C. General Journal template
  D. Payment journals
  E. Workflow
  C. General Journal template

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  Explanation

  You create a numbering system in general journals.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series

• Question 270:

  You need to train users on how to process a special order for an established customer.

  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.

  NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

  Select and Place: