Home / Microsoft / MB-800

Microsoft MB-800 Practice Test - Questions Answers, Page 12

Question list

List of questions

Question 111

(0)

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 wort

Question 112

(0)

HOTSPOT You need to configure purchase order discounting and history. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one p

Question 113

(0)

DRAG DROP You need to configure the purchase order process to meet the auditor's requirements. Which four actions should you perform in sequence? To answer, move the appropriate actions from the l

Question 114

(0)

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 selec

Question 115

(0)

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.

Question 116

(0)

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

Question 117

(0)

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

Question 118

(0)

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 info

Question 119

(0)

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

Question 120

(0)

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

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 111

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.

Show Answer Show Case Study Comment (0)

Question 112

HOTSPOT

You need to configure purchase order discounting and history.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Show Answer Show Case Study Comment (0)

Question 113

DRAG DROP

You need to configure the purchase order process to meet the auditor's requirements.

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.

Show Answer Show Case Study Comment (0)

Question 114

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.

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.

Show Answer Show Case Study Comment (0)

Question 115

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.

Combine Shipments

Get Shipment Lines from Sales Order

Sales Order Shipping

Sales Order Invoicing

Get Shipment Lines from Sales Invoice

Show Answer Show Case Study Comment (0)

Question 116

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.

Show Answer Show Case Study Comment (0)

Question 117

HOTSPOT

You need to configure reporting.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Show Answer Show Case Study Comment (0)

Question 118

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 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.

Show Answer Comment (0)

Question 119

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 balance

You 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 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.

Show Answer Comment (0)

Question 120

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 configuring default reports and layouts in Dynamics 365 Business Central.

You must add new data items to the report and change the layout associated with the default Purchase Order report.

A developer creates and deploys a new report object that includes the new data items and layout.

You need to configure Business Central to use the new report object as the system default when printing purchase orders.

Solution: On the Report Selection Service page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.

Does the solution meet the goal?

Yes

Show Answer Comment (0)

Total 196 questions

10 11 12 13 14

Go to page: of 20