Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 71:

  DRAG DROP

  A company uses Dynamics 365 Business Central.

  The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.

  You need to configure and enforce the security requirements.

  Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page 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 72:

  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. The company works with physical goods.

  The system must automatically populate the Type field on the document line when a user creates a purchase order.

  You need to configure the system.

  Solution: On the User Setup page, define invoice posting policies.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 73:

  A customer has premium licenses for Dynamics 365 Business Central.

  You need to make all actions and fields for the Manufacturing and Service modules available to users.

  What should you do?

  A. Assign users to the D365 BUS FULL ACCESS user group.
  B. Select the Premium option in the Experience field on the Company Information page.
  C. Assign SUPER permission sets to users.
  D. Assign users to the D365 BUS PREMIUM user group.
  E. Select the Custom option for the Company Badge field on the Company Information page.
  B. Select the Premium option in the Experience field on the Company Information page.

  ---

  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-experiences

• Question 74:

  You need to configure Business Central to quickly display all customers in the retail market.

  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 75:

  HOTSPOT

  A client plans to implement Dynamics 365 Business Central.

  You need to configure the system.

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

  NOTE: Each correct selection is worth one point.

  

  

• Question 76:

  A company is implementing Dynamics 365 Business Central.

  Vendor open balances need to be posted to the general ledger (G/L) account directly by using the general journal.

  You need to configure the G/L account to allow users to post vendor open balances to payables accounts.

  Which setting should you use?

  A. Account Category
  B. Income/Balance
  C. Default Deferral template
  D. Direct Posting
  D. Direct Posting

  ---

  Explanation

  Direct posting is a very important field. It is used to enable or disable posting directly to the account. How? So, there are G/L accounts that you assign to posting groups like the receivables account, the payables account, and so on, and you would clear the field. In short, direct posting is not allowed there because of the choice you made. You can only post through a posting group.

  References:

  https://www.gestisoft.com/blog/create-a-g-l-account-in-dynamics-365-business-central

• Question 77:

  DRAG DROP

  A company uses Business Central.

  The finance manager requires the ability to delete zero balance general ledger (G/L) accounts.

  You need to configure the system.

  Which configuration should you use? To answer, move the appropriate configurations to the correct actions. You may use each configuration 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 78:

  A heavy equipment dealership is implementing Business Central

  The client has the following requirements:

  1. Track accounts receivable for parts and equipment sales in different G/L accounts.

  2. Track interest for parts and equipment sales in different G/L accounts.

  3. Use the same customer card for both parts and equipment sales.

  You enable the Allow multiple posting groups toggle on the Sales & Receivables Setup page.

  You need to specify alternative posting groups.

  Where should you specify alternative posting groups?

  A. Customer Card
  B. Gen. Business Posting Group
  C. Customer Posting Group
  D. Sales & Receivable Setup page
  C. Customer Posting Group

• Question 79:

  You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.

  In Approval User Setup, you configure the following users:

  

  You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.

  To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.

  You need to identify the actions that occur when the workflow runs.

  Which set of actions occurs?

  A. User4 will receive an approval request. Once approved, the purchase order is released.
  B. User3 receives an approval request. Once User3 approves the request, the purchase order is released.
  C. User2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.
  D. User1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is released.
  E. User3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for approval. Once User4 approves the request, the purchase order is released.
  C. User2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.

• Question 80:

  DRAG DROP

  A company plans to set up an approval process for purchase orders in Business Central.

  The approval process must automatically send out an approval request as soon as a purchase order is created. Purchase orders that require approval must be for an amount of $600 or more.

  You need to configure the approval workflows.

  Which areas should you configure for each use case? To answer, drag the appropriate areas to the correct use cases. Each area 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: