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Microsoft MB-800 Practice Test - Questions Answers, Page 10

Question list

List of questions

Question 91

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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 sol

Question 92

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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 wort

Question 93

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

Question 94

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HOTSPOT You need to configure retail store customer cards to track revenue by market. Which configuration should you use? To answer, select the appropriate option in the answer area. NOTE: Each c

Question 95

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DRAG DROP You need to train the sales department how to correct posted sales invoices. Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenari

Question 96

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HOTSPOT You need to recommend integration solutions to fulfill the company requirements. Which Microsoft integration aligns with each requirement? To answer, select the appropriate options in the

Question 97

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HOTSPOT You need to select the values tor the customer payment terms. Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is wo

Question 98

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DRAG DROP You need to resolve the order entry issue. How should you complete each action? To answer, move the appropriate recurring sales line configurations to the correct actions. You may use ea

Question 99

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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 pres

Question 100

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DRAG DROP You need to train users on how to process a special order for an established customer. Which four actions should you perform in sequence? To answer, move the appropriate actions from the

Related questions

DRAG DROP You set up a new company in Dynamics 365 Business Central. You need to demonstrate Page Inspection functionality. Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection 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.

DRAG DROP You are setting up a new company for a customer. The customer wants to understand the structure of the elements involved in inventory posting. You need to describe the relationship between elements in a basic inventory setup. What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

DRAG DROP You complete Payment Registration setup. The following options are enabled: Use this account as default Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration. What 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.

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 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 blanket order. Add the necessary lines to the blanket order. Create the monthly sales order. Then, create the invoice. Does the solution meet the goal?

HOTSPOT A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts. You need to populate the fields on the G/L account card. Which value should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

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 need to transfer opening balances data into the system. Solution: Import the data by using comma-separated values (CSV) files. Does the solution meet the goal?

A company implements Dynamics 365 Business Central. The company plans to automatically post inventory-related documents simultaneously when posting sales transactions. You need to configure sales and receivables. Which two settings should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Business Central. An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries. You need to reconcile the entries. Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

DRAG DROP A company uses Dynamics 365 Business Central A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries. You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders. 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.

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.

Question 91

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.

Apply entries from the Detailed Customer Ledger Entries page.

Unapply entries from the customer ledger entries.

Unapply entries from the detailed customer ledger entries

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Question 92

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.

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

Create Customer Price Groups that allow line discounts.

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Question 93

You need to resolve the issue reported by the AR users from the finance department.

What should you do?

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

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Question 94

HOTSPOT

You need to configure retail store customer cards to track revenue by market.

Which configuration should you use? To answer, select the appropriate option in the answer area.

NOTE: Each correct selection is worth one point.

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Question 95

DRAG DROP

You need to train the sales department how to correct posted sales invoices.

Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. 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.

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Question 96

HOTSPOT

You need to recommend integration solutions to fulfill the company requirements.

Which Microsoft integration aligns with each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question 97

HOTSPOT

You need to select the values tor the customer payment terms.

Which values 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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Question 98

DRAG DROP

You need to resolve the order entry issue.

How should you complete each action? To answer, move the appropriate recurring sales line configurations to the correct actions. You may use each recurring sales line configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Question 99

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.

Create a purchase credit memo.

Correct or cancel unpaid purchase invoices.

Delete POs that are fully invoiced.

Create recurring purchase lines.

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Question 100

DRAG DROP

You need to train users on how to process a special order for an established customer.

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

NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

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Total 196 questions

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