Microsoft MB-800 Online Practice Questions and Exam Preparation

Microsoft MB-800 Online Questions & Answers

• Question 81:

  HOTSPOT

  A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

  

  The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.

  You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.

  Which report filters 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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  References:

  https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest

• Question 82:

  You need to configure the system for receiving produce from the vendors.

  What should you do?

  A. Configure an Over-Receipt code with Tolerance percentage.
  B. Set up a Payment Tolerance percentage.
  C. Apply a Default Deferral template.
  D. Set the Dampener Quantity to a value greater than zero.
  A. Configure an Over-Receipt code with Tolerance percentage.

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  Explanation

  References:

  https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered

• Question 83:

  DRAG DROP

  You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.

  You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.

  You need to create the posting groups and setup.

  Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group 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/finance-posting-groups

• Question 84:

  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 new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.

  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/sales-how-work-standard-lines

• Question 85:

  Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.

  You need to remove the first cash receipt from the posted sales transaction.

  Which set of steps should you perform?

  A. 1. Navigate to Unapply Entries from the relevant customer ledger entry.2. Unapply the second payment.3. Unapply the first payment.4. Apply the second payment to the customer ledger entry.
  B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.2. Reverse the second payment.3. Reverse the first payment.4. Apply the second payment to the customer ledger entry.
  C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.2. Reverse the second payment.3. Reverse the first payment.4. Apply the second payment to the customer ledger entry.
  D. 1. Post a reversing Cash Receipt and select the customer and relevant payment entry.2. Navigate to Unapply Entries from the relevant customer ledger entry.3. Unapply the payment.
  A. 1. Navigate to Unapply Entries from the relevant customer ledger entry.2. Unapply the second payment.3. Unapply the first payment.4. Apply the second payment to the customer ledger entry.

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  Explanation

  References:

  https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

• Question 86:

  DRAG DROP

  A company is replacing their current solution with Dynamics 365 Business Central.

  During the user acceptance testing, you identify several gaps in the solution.

  You must add new functionality to the accounts receivable role center to allow order entry clerks to view the number of sales orders that they have created for the month to date. Clerks must be able to move the new role center element to another position on their interface.

  Accounts receivable clerks each have a specific order in which they enter sales order data. You must optimize the order entry process for these users.

  You need to configure the system.

  Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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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  Box 1: Designer

  The changes you make in Designer will apply to all users.

  Here is a quick overview of capabilities in Designer:

  

  Box 2: Personalization

  Use of Quick Entry in combination with Personalization to streamline the tab order for fields in the Sales Order page.

  Launch Personalization and adjust the Quick Entry setting.

  References:

  https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/devenv-inclient-designerhttps://www.wipfli.com/insights/articles/tc-dynamics-365-business-central-april-new-features-part2

• Question 87:

  HOTSPOT

  You need to configure the sales invoices to show the discounts.

  How should you configure the system? To answer, select the appropriate options in the answer area.

  NOTE: Each correct selection is worth one point.

  

  

• Question 88:

  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 manufacturing company is using Dynamics 365 Business Central for fixed assets.

  The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.

  The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset.

  You need to configure the solution.

  Solution: Open the fixed asset G/L journal. Add the fixed asset number of the machine and choose appreciation for the fixed asset posting type. Add the sum of the installation and delivery fees to the Amount field. Insert the fixed asset balance account and post the journal.

  Does the solution meet the goal?

  A. Yes
  B. No
  B. No

• Question 89:

  DRAG DROP

  You are implementing Dynamics 365 Business Central for a company.

  The company must perform inventory valuation according to the following business rules:

  Use the first in, first out (FIFO) costing method for all items.

  Include received items that are not yet invoiced on balance sheets.

  Lock inventory value by closing the month.

  You need to recommend a process for the company's accounting department to use.

  Which three actions should you recommend be performed 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/finance-how-to-work-with-inventory-periods

• Question 90:

  You need to set up units of measure for an item to meet the requirements.

  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. Set a Unit of Measure for case to a Qty. of 10.
  B. Set a Qty. per Unit of Measure to 1 in the Item Units of Measure table.
  C. Set a Unit of Measure for case to a Qty. of 1.
  D. Add a Code and Description to the Units of Measure table.
  A. Set a Unit of Measure for case to a Qty. of 10.
  D. Add a Code and Description to the Units of Measure table.

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  Explanation

  References:

  https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-units-of-measure