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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 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 Purchase 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?

A.

Yes

A.

Yes

Answers
B.

No

B.

No

Answers
Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections

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 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 Custom Report Layouts page, select the new report object. Use the Update Layout function to force Business Central to use the current report design.

Does the solution meet the goal?

A.

Yes

A.

Yes

Answers
B.

No

B.

No

Answers
Suggested answer: B

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections

A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

Which three criteria should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Statement amount

A.

Statement amount

Answers
B.

Account number

B.

Account number

Answers
C.

Related-party fields

C.

Related-party fields

Answers
D.

Transaction date

D.

Transaction date

Answers
E.

Transaction text

E.

Transaction text

Answers
Suggested answer: A, C, E

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

A company uses Dynamics 365 Business Central.

Which field is used to calculate the Due based on the Payment Terms?

A.

Order Date

A.

Order Date

Answers
B.

Due Date

B.

Due Date

Answers
C.

Posting Date

C.

Posting Date

Answers
D.

Document Date

D.

Document Date

Answers
Suggested answer: D

A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.

Sales invoice amounts must be rounded to the nearest interval based on amount.

You need to complete the configuration.

Where should you configure the setup?

A.

Currency Card

A.

Currency Card

Answers
B.

General Ledger Setup

B.

General Ledger Setup

Answers
C.

Sales & Receivable Setup

C.

Sales & Receivable Setup

Answers
D.

Currency Exchange Rates

D.

Currency Exchange Rates

Answers
Suggested answer: B

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-invoice-rounding

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?

A.

The account cannot have a balance amount.

A.

The account cannot have a balance amount.

Answers
B.

The account cannot be used in any account schedule.

B.

The account cannot be used in any account schedule.

Answers
C.

The general ledger account is configured to allow for deletion

C.

The general ledger account is configured to allow for deletion

Answers
D.

The account must have ledger entries.

D.

The account must have ledger entries.

Answers
Suggested answer: A

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts

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.

A.

On the Contacts page, select Related Information and then select Customer.

Answers
B.

On the Contacts page, select Create as Customer.

B.

On the Contacts page, select Create as Customer.

Answers
C.

On the Configuration Template Header for the customer table, select Create Instance.

C.

On the Configuration Template Header for the customer table, select Create Instance.

Answers
D.

On the Customers page, select New.

D.

On the Customers page, select New.

Answers
E.

On the Customer card, select Apply Template.

E.

On the Customer card, select Apply Template.

Answers
Suggested answer: B, C, D

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-formigration

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.

A.

Select Purchase as the value for the Gen. Posting Type field.

Answers
B.

Assign a general product posting group that is linked to a purchase account.

B.

Assign a general product posting group that is linked to a purchase account.

Answers
C.

Link combination of the general business posting group and general product posting group to a purchase account.

C.

Link combination of the general business posting group and general product posting group to a purchase account.

Answers
D.

Assign a general business posting group that is linked to a purchase account.

D.

Assign a general business posting group that is linked to a purchase account.

Answers
Suggested answer: C

Explanation:

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

A company records vendor-wise item descriptions.

You need to set up vendor-specific descriptions for items.

What should you set up?

A.

Item variants

A.

Item variants

Answers
B.

Substitutions

B.

Substitutions

Answers
C.

Item cross-references

C.

Item cross-references

Answers
D.

Extended text

D.

Extended text

Answers
Suggested answer: C

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-use-item-cross-refs

A company uses Dynamics 365 Business Central. The company has three sites.

The company needs to track inventory separately for each site.

You need to configure the system to meet this requirement.

What should you configure?

A.

Warehouse

A.

Warehouse

Answers
B.

In-Transit location

B.

In-Transit location

Answers
C.

Location

C.

Location

Answers
D.

Responsibility center

D.

Responsibility center

Answers
Suggested answer: C

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-locations

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