You need to configure the system to meet the requirements for received items.What should you do?

Set the default costing method to Standard

Set the value of the Automatic Cost Adjustment option to Always

You need to configure the system for receiving produce from the vendors.What should you do?

Configure an Over-Receipt code with Tolerance percentage.

Set up a Payment Tolerance percentage.

Apply a Default Deferral template.

Set the Dampener Quantity to a value greater than zero.

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.What are two possible ways to achieve this? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

Unapply entries from the customer card.

Unapply entries from the detailed customer ledger entries

Unapply entries from the customer card.

Apply entries from the Detailed Customer Ledger Entries page.

Unapply entries from the customer ledger entries.

Unapply entries from the detailed customer ledger entries

You need to set up customer sales pricing based on the requirements.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Assign the Customer Price Group code on the customer card.

Create Customer Price Groups that exclude line discounts.

Create a Sales Price List by using the assign-to type of Customer Price Group.

Assign the Customer Price Group code on the customer card.

Create Customer Price Groups that exclude line discounts.

Create a Sales Price List by using the assign-to type of Customer Price Group.

Create a Sales Price List for the customer by using the customer assign-to type.

Create Customer Price Groups that allow line discounts.

You need to resolve the issue reported by the AR users from the finance department.What should you do?

Switch Direct Posting on the G/L Account Card to No

Switch Blocked on the Customer Card to Yes.

Switch Direct Posting on the G/L Account Card to Yes.

Switch Blocked on the G/L Account Card to Yes

Switch Direct Posting on the G/L Account Card to No

You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.

Correct or cancel unpaid purchase invoices.

Delete POs that are fully invoiced.

Correct or cancel unpaid purchase invoices.

Delete POs that are fully invoiced.

Create recurring purchase lines.

You need to configure workflows to meet the order processing requirements of the company. Which two solutions should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.

Create a purchase order approval workflow.

Use Power Automate as the engine for the workflow.

Create a purchase order approval workflow.

Create a purchase invoice approval workflow.

Use Business Central as the engine for the workflow.

Use Power Automate as the engine for the workflow.

You need to configure the system to post to the receivables account for wholesale customers. Which two configurations should you use? Each correct answer presents part of the solution. NOTE; Each correct selection Is worth one point.

General Business Posting Groups

You need to configure posting groups to post revenue per invoicing requirements. Which two groups should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.

general business posting groups

You need to configure the system to meet the requirements for sending invoices.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

Set Email to Yes (Use Default Settings).

Apply Office Server Settings to the SMTP Mail Setup.

Assign a Document Sending Profile to the Customer where Email is set to Yes.

Set Email to Yes (Use Default Settings).

Allow Sender Substitution for SMTP Mail Setup.

Set Email to Yes (Prompt for Settings).

Assign a Document Sending Profile to the Customer where Email is set to No.

Apply Office Server Settings to the SMTP Mail Setup.

Assign a Document Sending Profile to the Customer where Email is set to Yes.

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.

Set a Unit of Measure for case to a Qty. of 10.

Add a Code and Description to the Units of Measure table.

Set a Unit of Measure for case to a Qty. of 10.

Set a Qty. per Unit of Measure to 1 in the Item Units of Measure table.

Set a Unit of Measure for case to a Qty. of 1.

Add a Code and Description to the Units of Measure table.

You need to configure sales invoicing.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

Get Shipment Lines from Sales Invoice

Get Shipment Lines from Sales Order

Get Shipment Lines from Sales Invoice

You need to enforce restrictions for salespeople and regions to meet the requirements for Commission.What should you do?

Set Salesperson and Region dimensions to Limited.

Assign Default Dimension Priorities to list Salesperson first.

Set the dimension combination between the Salesperson and the Region to Blocked.

Add Default Dimensions for Salesperson on Customer Cards.

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.

Create a configuration package. Then select the appropriate table.

Export the configuration package.

Assign a data template to the configuration package.

Create a configuration package. Then select the appropriate table.

Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.

Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.

Export the configuration package.

Assign a data template to the configuration package.

You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.When you attempt to post the batch, the following error message displays:Out of balanceYou need to resolve the error.Which three actions should you perform? Each correct answer presents a part of the solution.NOTE: Each correct selection is worth one point.

Ensure that the set of journal entry lines balance by posting date.

Ensure that the set of journal entry lines balance by amount.

Ensure that the set of journal entry lines balance by document no.

Ensure that the set of journal entry lines balance by posting date.

Ensure that the set of journal entry lines balance by gen. posting type.

Ensure that the set of journal entry lines balance by amount.

Ensure that the set of journal entry lines balance by document no.

Ensure that the set of journal entry lines balance by dimension set ID.

Microsoft MB-800 Practice Test 3 - Free Online Exam Questions 81-120

You need to set up payment terms for buying groups.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

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Microsoft MB-800 Practice Test 3

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