Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 281:

  A company sells and services landscaping equipment.

  The company wants to calculate an item's sales unit price based on a flat profit rate of 20 percent.

  You need to adjust the item's unit price.

  What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Create a sales job price list for the specific item.
  B. Configure the unit price on the item card for the item.
  C. Create a sales price list for the specific item.
  D. Run the Adjust Item Costs/Prices batch job.
  E. Configure the unit price by using the Suggest Item Price on Wksh feature.
  D. Run the Adjust Item Costs/Prices batch job.
  E. Configure the unit price by using the Suggest Item Price on Wksh feature.

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  Explanation

  D: If you need to change the direct unit cost for several items, you can use the Adjust Item Costs/Prices batch job.

  Note: The batch job changes the contents in the Unit Price field on the item card. The batch job changes the content of the field in the same way for all items or selected items. The batch job multiplies the value in the field by an adjustment factor that you specify.

  Choose the Search icon, enter Adjust Item Costs/Prices, and then choose the related link.

  In the Adjust Field field, specify which item or SKU card field you want to adjust.

  In the Adjustment Factor field, specify the factor by which the value will be adjusted. For example, enter 1.5 to increase the value by 50%.

  On the Item FastTab, set filters to specify, for example, which items to process with the batch job.

  Choose the OK button.

  E: Suggest Item Price on Worksheet.

  This function will create suggestions for changing the agreed item unit prices for your sales prices in the Sales Price table based on the unit price on the item cards. You can also use the Suggest Sales Price on Worksheet batch job to create suggestions for new sales prices.

  To update the item prices: Choose the Suggest Item Price on Worksheet from the Sales Price Worksheet Page.

  On the Item FastTab of the request page, fill in the fields with the original item prices you want to update.

  In the top section of the request page, fill in the Sales Type and Sales Code with the type and name you want the sales prices copied to.

  If you wanted to increase the item prices by some percentage, fill in the Adjustment Factor field. For instance, there should be 10% increase in item price. Then, input 1.10 as Adjustment Factor.

  If you want the batch job to create new prices, turn on the Create New Prices toggle.

  Choose OK to fill in the lines on the Sales Price Worksheet page with the suggested new prices.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/inventory-how-adjust-item-costshttps://ebs.com.au/blog/sales-price-worksheet-tips-to-save-you-time

• Question 282:

  DRAG DROP

  A company is implementing Dynamics 365 Business Central. The customer service team communicates daily with the customers by using Outlook. The customer service team requires the following functionality in Outlook:

  1. Look up a business contact in Business Central when composing an email.

  2. Create a sales quote and send it back to a customer without leaving Outlook.

  3. Open a document in Business Central from the document number mentioned in an incoming email.

  You recommend that the team install the Business Central add-in for Outlook.

  You need to recommend which add-in options the customer service team should use to meet the requirements.

  Which options should you recommend? To answer, move the appropriate options to the correct functions. You may use each option once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

  Select and Place:

  

  

• Question 283:

  A company uses Dynamics 365 Business Central.

  Which field is used to calculate the Due based on the Payment Terms?

  A. Order Date
  B. Due Date
  C. Posting Date
  D. Document Date
  D. Document Date

• Question 284:

  A company uses Dynamics 365 Business Central. You manage customer master data for the company.

  You need to create new customers.

  What are three possible ways to achieve the goal? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. On the Contacts page, select Related Information and then select Customer.
  B. On the Contacts page, select Create as Customer.
  C. On the Configuration Template Header for the customer table, select Create Instance.
  D. On the Customers page, select New.
  E. On the Customer card, select Apply Template.
  B. On the Contacts page, select Create as Customer.
  C. On the Configuration Template Header for the customer table, select Create Instance.
  D. On the Customers page, select New.

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-register-new-customershttps://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

• Question 285:

  DRAG DROP

  You are setting up a new company for a customer.

  The customer wants to understand the structure of the elements involved in inventory posting.

  You need to describe the relationship between elements in a basic inventory setup.

  What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

  Select and Place:

  

  

• Question 286:

  A company is implementing Dynamics 365 Business Central.

  The company must be able to assign transactions to unique and sequential numbers.

  Some transactions require multiple number series that can be used interchangeably.

  You need to configure number series to meet the requirements.

  What should you do?

  A. Define number series codes on journal templates.
  B. Create relationships between number series.
  C. Enable transaction tracking.
  D. Set up approval workflows.
  B. Create relationships between number series.

• Question 287:

  DRAG DROP

  You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.

  You need to import vendor master data and relevant bank account details by using a configuration package.

  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 288:

  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 need to transfer opening balances data into the system.

  Solution: Import the data by using comma-separated values (CSV) files.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes