Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 41:

  You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.

  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. Configure a maximum order quantity for the item
  B. Configure a maximum inventory level for the item
  C. Set up and select an over-receipt code in the item record
  D. Set up and select an over-receipt code in the vendor record
  C. Set up and select an over-receipt code in the item record
  D. Set up and select an over-receipt code in the vendor record

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/warehouse-how-receive-items

• Question 42:

  A company recently implemented Business Central. The company uses Teams extensively for day-to-day collaboration.

  The company finance manager must be able to search for contacts and share Business Central records in Teams.

  You need to install the Business Central app in Teams.

  What should you do first?

  A. Select the Share action on Attachment Documents in Business Central.
  B. Search for Teams App Centralized Deployment in Business Central.
  C. Add a Planner tab to a team channel.
  D. Manage apps in the Business Central admin center.
  B. Search for Teams App Centralized Deployment in Business Central.

• Question 43:

  DRAG DROP

  You are configuring Dynamics 365 Business Central for a company.

  You need to create items.

  Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type 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/inventory-about-item-types

• Question 44:

  HOTSPOT

  A company uses Dynamics 365 Business Central.

  The company plans to process purchase order documents based on the following requirements:

  1. The system must automatically archive purchase order documents.

  2. The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.

  You need to configure purchases and payables options.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 45:

  You need to set up customer sales pricing based on the requirements.

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

  NOTE: Each correct selection is worth one point.

  A. Create a Sales Price List for the customer by using the customer assign-to type.
  B. Create a Sales Price List by using the assign-to type of Customer Price Group.
  C. Create Customer Price Groups that allow line discounts.
  D. Assign the Customer Price Group code on the customer card.
  E. Create Customer Price Groups that exclude line discounts.
  B. Create a Sales Price List by using the assign-to type of Customer Price Group.
  C. Create Customer Price Groups that allow line discounts.
  D. Assign the Customer Price Group code on the customer card.

• Question 46:

  DRAG DROP

  A company adds a user to Microsoft 365.

  Existing user groups do not have the required permission sets for newly added users.

  You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.

  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.

  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:

  

  

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  Step 1: Select Get New Users from Microsoft 365/ Update Users from Microsoft 365

  After you add users or change user information in the Microsoft 365 Admin Center, you can quickly import the user information to Business Central.

  Sign in to Business Central using an administrator account.

  Choose the Lightbulb that opens the Tell Me feature. icon, enter Users, and then choose the related link.

  Choose Update Users from Microsoft 365.

  Step 2: Create a user group.

  When you create users in Business Central you can assign specific permissions to them through permission sets and organize users in user groups. User groups make it easier to manage permissions for multiple users at the same time.

  Step 3: Select the user from the user list.

  Step 4: Assign the user group to the user.

  In Business Central you can add users to user groups. This makes it easier to assign the same permission sets to multiple users.

  Step 5: Assign the company to the user.

  We add the user to the Company role.

  Note: After you create users, you must assign security roles for them to use. In the Manage User Roles dialog box, select the security role or roles you want for the user or users, and then choose OK.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/ui-how-users-permissionshttps://business-central.to-increase.com/md/en-US/ui-how-users-permissions

• Question 47:

  A company uses Dynamics 365 Business Central.

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

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

• Question 48:

  DRAG DROP

  You need to configure security for Dynamics 365 Business Central objects.

  Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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/dev-itpro/developer/properties/devenv-accessbypermission-property

• Question 49:

  You need to configure the system to meet the requirements for received items.

  What should you do?

  A. Set the default costing method to Standard
  B. Turn on Automatic Cost Posting
  C. Turn on Expected Cost Posting
  D. Set the value of the Automatic Cost Adjustment option to Always
  C. Turn on Expected Cost Posting

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting

• Question 50:

  A company based in the United States uses Dynamics 365 Business Central.

  A customer agrees to buy raw materials in the MXN (Mexican Peso) currency.

  You need to set up the currency and exchange rates for this purchase.

  What should you do?

  A. Do not configure the currency MXN and recalculate all entries in USD before posting.
  B. Configure the currency MXN, then set up the Currency Exchange Rate Service to upload currency rates automatically.
  C. Use the currency MXN as a local currency in the system, then set the exchange rates manually before posting.
  D. Use the currency MXN as an additional reporting currency, then set up the Currency Exchange Rate Service to upload rates automatically.
  B. Configure the currency MXN, then set up the Currency Exchange Rate Service to upload currency rates automatically.

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  Explanation

  This option allows you to add the MXN (Mexican Peso) currency to Dynamics 365 Business Central and configure it for use in transactions. Setting up the Currency Exchange Rate Service to upload currency rates automatically will ensure that you have accurate and up-to-date exchange rates for converting between the local currency (USD) and the foreign currency (MXN).