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Microsoft MB-800 Practice Test - Questions Answers, Page 14

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Question 131

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A company operates from India. The company procures materials from Sweden.

You need to set up invoice discount terms for a vendor based in Sweden.

Which three pieces of information should you enter? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

currency code

currency code

minimum amount

minimum amount

discount percentage

discount percentage

starting date

starting date

minimum quantity

minimum quantity
Suggested answer: A, B, C

Explanation:

Reference: https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice

asked 05/10/2024
Hoang Son
47 questions

Question 132

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HOTSPOT

You are implementing Dynamics 365 Business Central.

The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:

Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.

Michelle can approve purchase orders up to $10,000.

Shawn can approve the orders up to $50,000.

Purchase orders above $50,000 must be approved by Remy.

You need to create the hierarchy.

Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-800 image Question 132 103199 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 132 103199 10052024010255000

Explanation:

Reference: https://docs.microsoft.com/en-us/previous-versions/dynamicsnav- 2013/dd338778(v=nav.70)?redirectedfrom=MSDN

asked 05/10/2024
Victor Chacon
34 questions

Question 133

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DRAG DROP

The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.

Some dimension value combinations are not allowed when posting purchase transactions.

You need to set up dimension combinations.

In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.


Microsoft MB-800 image Question 133 103200 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 133 103200 10052024010255000

Explanation:

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

asked 05/10/2024
Ada Galilea
47 questions

Question 134

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DRAG DROP

A company uses Dynamics 365 Business Central.

You need to configure payment terms with the correct due date calculation formula.

What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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.


Microsoft MB-800 image Question 134 103201 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 134 103201 10052024010255000

Explanation:

https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges

asked 05/10/2024
Nigel Choji
45 questions

Question 135

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DRAG DROP

You are implementing Dynamics 365 Business Central.

The accounting manager for the company provides you with a chart of accounts.

You need to set up the general ledger accounts correctly.

Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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.


Microsoft MB-800 image Question 135 103202 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 135 103202 10052024010255000
asked 05/10/2024
Dario ZUGCIC
37 questions

Question 136

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HOTSPOT

A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size.

You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added.

You need to configure the system to automatically recommend additional search criteria for items.

Which features should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-800 image Question 136 103203 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 136 103203 10052024010255000

Explanation:

References: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes

asked 05/10/2024
Bart Hakstege
38 questions

Question 137

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DRAG DROP

You are setting up a new company for a customer.

The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.

You need to apply the filter.

Which four actions should you perform in sequence? To answer, move the appropriate entities 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.


Microsoft MB-800 image Question 137 103204 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 137 103204 10052024010255000

Explanation:

https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-criteria-filters

asked 05/10/2024
miquel martin leiva
42 questions

Question 138

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A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.

You need to configure the system to help ensure that all future payments will be made on time.

What should you do?

Set the vendor’s Priority field to 0 and create a workflow for generating vendor payments.

Set the vendor’s Priority field to 0 and create a workflow for generating vendor payments.

Set the vendor’s Priority field to 1 and enable the Late Payment Predictions extension.

Set the vendor’s Priority field to 1 and enable the Late Payment Predictions extension.

Set the vendor’s Priority field to 1 and run the Suggest Vendor Payments process.

Set the vendor’s Priority field to 1 and run the Suggest Vendor Payments process.

Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.

Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.

Set the vendor’s Priority field to 0 and run the Suggest Vendor Payments process.

Set the vendor’s Priority field to 0 and run the Suggest Vendor Payments process.
Suggested answer: C

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors

asked 05/10/2024
Arnold Bronson TCHOFFO
44 questions

Question 139

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You are implementing Dynamics 365 Business Central for a customer.

You need to explain the primary functions of the Adjust Cost - Item Entries batch job.

What are three primary purposes of the Adjust Cost - Item Entries batch job? Each correct answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

Establish the earliest possible posting date for the Post Inventory to G/L process.

Establish the earliest possible posting date for the Post Inventory to G/L process.

Adjust the item quantity.

Adjust the item quantity.

Calculate the correct cost of the sale of an item, according to an item's costing method.

Calculate the correct cost of the sale of an item, according to an item's costing method.

Update the cost of goods sold (COGS) for historic sales entries.

Update the cost of goods sold (COGS) for historic sales entries.

Adjust the item tracking.

Adjust the item tracking.
Suggested answer: A, C, D

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment

asked 05/10/2024
wilson rodriguez
40 questions

Question 140

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You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
Suggested answer: A, D

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-invoice

asked 05/10/2024
pradeep singh dhesi
35 questions
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