MB-800 Online Practice Questions and Answers

DRAG DROP

You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.

You need to process credit memos from the posted purchase invoices.

Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. 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:

DRAG DROP

The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.

The company wants to know how to process this invoice.

You need to explain the steps involved in purchase invoicing.

In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

DRAG DROP

A company uses Dynamics 365 Business Central. You group salespeople into teams and assign each team a Salesperson code.

A salesperson reports that they can see the sales orders for other sales team members.

You need to ensure that sales team members can only see sales orders that they create.

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:

DRAG DROP

A company uses Dynamics 365 Business Central.

You need to configure the system to meet the following requirements for a purchasing agent:

1.

Create and post purchase documents including purchase receipt lines.

2.

Do not allow agents to read general ledger (G/L) or bank balances.

3.

Restrict access to view G/L amounts.

4.

Ensure that purchasing agents can select G/L codes on purchase documents.

You need to restrict access to view G/L amounts.

Which three 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:

HOTSPOT

You need to configure the system to show the sales 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.

Hot Area:

You are implementing Dynamics 365 Business Central for a customer.

The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.

You need to upload the data according to this requirement.

Which three functions should you select? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. Vendors Opening balance

B. G/L Accounts Opening balance

C. Calculate Inventory

D. Get Standard Journals

E. Customers Opening balance

You are setting up a new company for a customer.

The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.

You need to assign the unit of measures to items.

How should you assign the unit of measures?

A. Create Box as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.08333.

B. Create Pieces as an item unit of measure with a quantity per unit of measure set to 1.

C. Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 12.

D. Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.

A company uses Dynamics 365 Business Central.

You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.

You need to configure the system.

A. Select Purchase as the value for the Gen. Posting Type field.

B. Assign a general product posting group that is linked to a purchase account.

C. Link combination of the general business posting group and general product posting group to a purchase account.

D. Assign a general business posting group that is linked to a purchase account.

A company uses Dynamics 365 Business Central.

You need to ensure that sales invoice discounts are calculated automatically.

What should you configure?

A. Discount Posting setting on the Sales and Receivables Setup page

B. Calc. Inv. Discount setting on the Sales and Receivables Setup page

C. Calc. Inv. Discount setting on the Purchase and Payables Setup page

D. Show Amounts setting on the General Ledger Setup page

A company is using Dynamics 365 Business Central. You manually import bank transactions daily.

You need to streamline operations and implement automated processes that connect banks with Dynamics 365 Business Central.

Which two tools can you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. Extensions

B. Export Electronic Payments

C. Document Sending Profiles

D. Document Exchange Service

E. AppSource

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 must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions.

You need to add default general ledger (GL) accounts to a Customer Card.

Solution: Configure a Document Layout on the Customer Card.

Does the solution meet the goal?

A. Yes

B. No

You are configuring Dynamics 365 Business Central security settings. You assign the following permission sets to a user:

You need to determine how the system handles the user's permissions. What is the outcome of the user permission configuration?

A. The Yes option will allow a user to create a new customer.

B. The permission set order will allow a user to create a new customer.

C. The Blank option will allow a user to create a new customer.

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

C.

D.

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 Purchases and Payables Setup page, set the default document line type to Item.

Does the solution meet the goal?

A. Yes

B. No

You need to configure payment discounts to resolve the issue reported by the AR users. Which two options should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Sales and Receivables Setup

B. Payment Discount Grace Period

C. Payment Tolerance Warning

D. Pmt. Disc. Tolerance Warning