Practice Free Microsoft MB-800 Exam Questions Online, MB-800 Free Demo

Question 31 Selectable Answer

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

Answer:

Question 32 Selectable Answer

A company uses Dynamics 365 Business Central. You manage customer master data for the company.
You need to create new customers.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. On the Contacts page, select Related Information and then select Customer
B. On the Contacts page, select Create as Customer.
C. On the Configuration Template Header for the customer table, select Create Instance.
D. On the Customers page, select New.
E. On the Customer card, select Apply Template.

Answer:
Explanation:
References:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-register-new-customers
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

Question 33 Selectable Answer

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 Boxes as an item unit of measure with a quantity per unit measure set to 1.
B. Create Pallet as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.0069.
C. Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 144.
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.

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

Question 34 Selectable Answer

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.

Answer:
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups

Question 35 Written Answer

HOTSPOT
You need to report profitability by business line.
How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:

Question 36 Written Answer

HOTSPOT
A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size.
You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added.
You need to configure the system to automatically recommend additional search criteria for items.
Which features should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Graphical user interface, text, application
Description automatically generated
References: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes

Question 37 Selectable Answer

You need to configure the new customer creation process.
Which two areas must you configure? Each correct answer presents part of the solution . NOTE: Each correct selection is worth one point.

A. Responsibility center
B. Configuration worksheet
C. Configuration template
D. Permissions

Answer:
Explanation:
Reference: https://usedynamics.com/business-central/sales/create-customer-templates/

Question 38 Written Answer

HOTSPOT
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:

Question 39 Selectable Answer

You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost C Item Entries batch job.
What are three primary purposes of the Adjust Cost C Item Entries batch job? Each correct answer presents part of the complete solution. NOTE: Each correct selection is worth one point.

A. Establish the earliest possible posting date for the Post Inventory to G/L process.
B. Adjust the item quantity.
C. Calculate the correct cost of the sale of an item, according to an item's costing method.
D. Update the cost of goods sold (COGS) for historic sales entries.
E. Adjust the item tracking.

Answer:
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment

Question 40 Written Answer

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.

Answer:

Explanation:
Text
Description automatically generated with medium confidence

Question 41 Written Answer

HOTSPOT
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
✑ Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
✑ Michelle can approve purchase orders up to $10,000.
✑ Shawn can approve the orders up to $50,000.
✑ Purchase orders above $50,000 must be approved by Remy. You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Text, table
Description automatically generated

Question 42 Selectable Answer

An accounting manager provides you with a chart of accounts.
The accounting manager wants you to configure the General Posting Setup.
You need to complete the configuration as efficiently as possible.
What are three ways to complete the configuration? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. Use the Copy action to create a new General Posting Setup Card
B. Import a configuration package that contains the General Posting Setup
C. Use the Suggest Accounts action to create all possible posting setup combinations
D. Create a new General Posting Setup Card, and then use the Suggest Accounts action
E. Create a new General Posting Setup Card, and then use the Copy action

Answer:
Explanation:
Reference: https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure

Question 43 Selectable Answer

You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Create a configuration package. Then select the appropriate table.
B. Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
C. Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
D. Export the configuration package.
E. Assign a data template to the configuration package.

Answer:

Question 44 Selectable Answer

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying transaction data.
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. Use the Run Migration Now function from Cloud Migration Management
B. Create and export a configuration package from the source company. Next, import into the destination company
C. Use the Copy Data from Company function from the Configuration Worksheet page
D. Use the Copy function from the Companies page

Answer:

Question 45 Written Answer

HOTSPOT
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Graphical user interface, text
Description automatically generated

Test Online Free Microsoft MB-800 Exam Questions and Answers