A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.You are creating a new cash vendor. No prior vendors have been set up as cash vendors.You need to set up the vendor so that payments post automatically when you post a purchase invoice.Which type of setup should you use?

Payment Method as Cash with balancing account

Monetary amounts for local currency must always display three decimal places.In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.What should you do?

Set the value of Amount Decimal Places to 3:3

Set the value of Unit-Amount Decimal Places to 3:3

Set the value of Inv. Rounding Precision to 0.001

Set the value of Unit-Amount Rounding Precision to 0.001

Set the value of Amount Rounding Precision to 0.001

A company has been using Dynamics 365 Business Central for many years.A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.The Check G/L Account Usage field is selected in the General Ledger Setup.You need to assist with the account deletions.What is one requirement that enables deletion of a general ledger account?

The account cannot be used in any posting groups or posting setup

The account cannot be used in any account schedule.

The general ledger account cannot allow for direct posting.

The account must have ledger entries.

You copy a General Posting Setup from an instance of Dynamics 365 Business Central.You must configure the General Posting Setup. You assign a category and subcategory to each account.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.

Import a configuration package that contains the General Posting Setup

Create a new General Posting Setup Card, and then use the Suggest Accounts actionE. Create a new General Posting Setup Card, and then use the Copy action

Use the Copy action to create a new General Posting Setup Card

Import a configuration package that contains the General Posting Setup

Use the Suggest Accounts action to create all possible posting setup combinations

Create a new General Posting Setup Card, and then use the Suggest Accounts actionE. Create a new General Posting Setup Card, and then use the Copy action

A company is implementing Dynamics 365 Business Central.The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential.You need to configure the system to meet the requirements.Which three actions should you perform in sequence? Each correct answer presents part of the solution.

Configure a General Journal with Purchase Reason Code.

Create a Template Batch with No. Series.

Create a Template Batch with Posting No. Series.

Configure a General Journal with Purchase Reason Code.

Configure a General Journal Template with Purchase Type.

Create a Template Batch with No. Series.

A company uses Dynamics 365 Business Central.A customer requests that the company always use their preferred shipping provider for all sales orders.You need to configure the system to meet this requirement.What should you do?

Designate a Responsibility center

You are implementing Dynamics 365 Business Central for a customer.The customer wants to manually add many similar items.You need to help the customer create copies of existing items.Which three actions must be performed? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Open an existing item, and then click the Save as Template action on the item card

On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template

Create a new item, and then select the new template name to copy the information to the item

On the Set up Customer/Vendor/Item Templates page, create a new item template

Open an existing item, and then click the Save as Template action on the item card

On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template

On the Configuration Templates page, create a new template for item table

Create a new item, and then select the new template name to copy the information to the item

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?

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

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.

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

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

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.

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.

Set up and select an over-receipt code in the item record

Set up and select an over-receipt code in the vendor record

Configure a maximum order quantity for the item

Configure a maximum inventory level for the item

Set up and select an over-receipt code in the item record

Set up and select an over-receipt code in the vendor record

You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.You receive an updated version of the file that includes corrections, deletions, and new journal entries.Which two actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

Modify an existing line in a General Journal batch

Delete an existing line from a General Journal batch

Modify an existing line in a General Journal batch

Insert a new line in a General Journal batch

Post one or more lines in a General Journal batch

Request Approval for one or more lines in a General Journal batch

Delete an existing line from a General Journal batch

Microsoft MB-800 Practice Test 1 - Free Online Exam Questions 1-40

Question 1 / 40

You are creating payment terms.

A company processes standard vendor payments on the seventh day of the next month.

You need to set up payment terms for the vendor.

Which date formula should you use?

37D

1M+7D

1M+6D

CM+7D

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