Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 271:

  A company uses Dynamics 365 Business Central.

  The company plans to use multiple unit prices for the same items from different vendors.

  You need to configure the purchase price of the items.

  In which two locations can you configure the purchase price? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Purchase order
  B. Resource prices
  C. Vendor card
  D. Customer card
  E. Item card
  C. Vendor card
  E. Item card

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  Explanation

  The purchase price of an item can be configured on the Item card or on the Vendor card.

  On the Item card, you can set the purchase price for all vendors. On the Vendor card, you can set a specific purchase price for a particular vendor.

  If you set a purchase price on the Vendor card, that price will override the purchase price on the Item card for that vendor.

  The purchase price cannot be configured on the Purchase order, Resource prices, or Customer card.

• Question 272:

  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 273:

  You need to configure Business Central to pay vendors as required by the AP team.

  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:

  

  

• Question 274:

  HOTSPOT

  A company uses Dynamics 365 Business Central.

  The company requires the following discount setup:

  1. The system must calculate the discounts given on individual items that are sold.

  2. The system must post the discounts to a specific general ledger account.

  You need to configure the system.

  Which settings should you configure? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 275:

  A company uses Dynamics 365 Business Central.

  You need to ensure that sales invoice discounts are calculated automatically.

  What should you configure?

  A. Discount Posting setting on the Sales & Receivables Setup page
  B. Calc. Inv. Discount setting on the Sales & Receivables Setup page
  C. Calc. Inv. Discount setting on the Purchase & Payables Setup page
  D. Show Amounts setting on the General Ledger Setup page
  B. Calc. Inv. Discount setting on the Sales & Receivables Setup page

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  Explanation

  If you invoice discounts to be calculated automatically, you can specify this on the Sales & Receivables Setup page.

  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/across-prices-and-discountshttps://learn.microsoft.com/en-us/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements

• Question 276:

  HOTSPOT

  A manufacturing company is implementing Dynamics 365 Business Central.

  The company has production machines that consist of several parts.

  The company requires the parts to be grouped together with a main asset in the fixed asset module.

  You need to set up a component list for the main asset.

  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 277:

  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 must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions.

  You need to add default general ledger (GL) accounts to a Customer Card.

  Solution: Apply a Microsoft Word template on the Customer Card.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 278:

  You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.

  The company wants to set up recurring sales lines for subscription invoices.

  You need to create systems for creating subscription invoices.

  Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

• Question 279:

  DRAG DROP

  You are a functional consultant working on purchase returns in Dynamics 365 Business Central.

  A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.

  You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.

  You need to apply the return to the original purchase.

  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://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents

• Question 280:

  HOTSPOT

  A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.

  A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between $5,000-$7,000 per month. The allocation of building expenses is as follows:

  

  Allocation of the monthly building expense between dimensions is required at the end of each month.

  You need to configure the system to automatically allocate building expense total balances each month between dimensions.

  How should you configure recurring general journals? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

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  https://learn.microsoft.com/en-us/training/modules/periodic-journal-entries-dynamics-365-business-central/1-recurring