Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 31:

  DRAG DROP

  You have a sales order with a quantity of 100 items.

  You need to post a shipment with a quantity of 50 items from the sales order.

  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://usedynamics.com/intercompany/posting-partial-shipments/

• Question 32:

  A company is implementing Dynamics 365 Business Central.

  The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential.

  You need to configure the system to meet the requirements.

  Which three actions should you perform in sequence? Each correct answer presents part of the solution.

  A. Create a Template Batch with Posting No. Series.
  B. Create the No. Series.
  C. Configure a General Journal with Purchase Reason Code.
  D. Configure a General Journal Template with Purchase Type.
  E. Create a Template Batch with No. Series.
  A. Create a Template Batch with Posting No. Series.
  B. Create the No. Series.
  D. Configure a General Journal Template with Purchase Type.

• Question 33:

  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.

  A company uses Dynamics 365 Business Central.

  Functional users at the company must learn the data model behind pages to assist with troubleshooting.

  You need to explain what users can inspect by using the Page Inspection pane.

  Solution: View table and table fields.

  Does the solution meet the goal?

  A. Yes
  B. No
  A. Yes

• Question 34:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.

  You need to configure the restrictions.

  Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  

• Question 35:

  A company uses Dynamics 365 Business Central.

  A finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central.

  You need to configure the system for the file import.

  Which three pages should you use to complete the configuration? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. Payment Reconciliation Journal
  B. Bank Account Card
  C. Bank Export/Import Setup
  D. Data Exchange Definition
  E. Report Selection - Bank Account
  B. Bank Account Card
  C. Bank Export/Import Setup
  D. Data Exchange Definition

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  Explanation

  To configure the system for the file import, you will need to use the following pages:

  Bank Account Card: This is where you will specify the bank account that the file will be imported into.

  Bank Export/Import Setup: This is where you will specify the file format and the import settings.

  Data Exchange Definition: This is where you will specify the mapping between the fields in the file and the fields in Dynamics 365 Business Central.

• Question 36:

  A global trading company maintains records of customer information in Business Central. The company frequently conducts international trade and works with customers who operate in different currencies.

  You need to configure the system to invoice customers who use foreign currency.

  Which two areas should you configure? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Customer Card
  B. Sales Invoice
  C. Vendor Card
  D. Adjust Exchange Rates
  A. Customer Card
  D. Adjust Exchange Rates

• Question 37:

  You need to train the sales department how to correct posted sales invoices.

  Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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:

  

  

• Question 38:

  HOTSPOT

  A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.

  You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.

  You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account.

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

  NOTE: Each correct selection is worth one point.

  

  

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  Box 1: Customer

  In the Account Type field, enter Customer.

  You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.

  Box 2: 1010

  Box 3: -$500

  Box 4: Bank Account

  In the Bal. Account Type field, enter Bank Account.

  Box 5: 2030

  References:

  https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/2-apply

• Question 39:

  You need to configure sales for the cash and carry desk.

  What should you select?

  A. Payment Service
  B. Direct Debit Mandate with a value of OneOff for Type of Payment
  C. Payment Method with a value of Bank Account for Balance Account
  D. Payment Terms with a value of 0D for Due Date Calculation
  D. Payment Terms with a value of 0D for Due Date Calculation

• Question 40:

  DRAG DROP

  You need to configure a new journal template.

  What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates