Home / Microsoft / MB-800

Microsoft MB-800 Practice Test - Questions Answers, Page 15

Question list

List of questions

Question 141

(0)

You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. You need to pay t

Question 142

(0)

HOTSPOT A company uses Dynamics 365 Business Central. The company plans to implement a cash receipt journal batch based on the following requirements: • The cash receipt journal batch must use a

Question 143

(0)

HOTSPOT A company uses Dynamics 365 Business Central. The company requires the following discount setup: • The system must calculate the discounts given on individual items that are sold. • The s

Question 144

(0)

DRAG DROP A company adds a user to Microsoft 365. Existing user groups do not have the required permission sets for newly added users. You need to assign a Dynamics 365 Business Central user grou

Question 145

(0)

DRAG DROP A company uses Dynamics 365 Business Central. The company has two finance managers. You need to configure approval workflow for purchase orders. Only one manager is required to approve a

Question 146

(0)

DRAG DROP You are setting up new customers and items in Dynamics 365 Business Central. You need to configure the system. Which posting group should you use? To answer, drag the appropriate postin

Question 147

(0)

A company uses Dynamics 365 Business Central. When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if

Question 148

(0)

HOTSPOT A company uses Dynamics 365 Business Central. The company plans to configure a customer card based on the following requirements: • Process payments through a bank account. • Bill a diff

Question 149

(0)

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

Question 150

(0)

DRAG DROP You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details. You need to import vend

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 141

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.

You have a vendor invoice. The payment date must be two days before the invoice due date.

You need to pay the purchase invoice.

Which two fields should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Find Payment Discounts

Calculate Posting Date from Applies-to-Doc Due Date

Applies-to-Doc Due Date Offset

Summarize per Vendor

Show Answer Comment (0)

Question 142

HOTSPOT

A company uses Dynamics 365 Business Central.

The company plans to implement a cash receipt journal batch based on the following requirements:

• The cash receipt journal batch must use a bank account by default.

• The cash receipt customer payments must be archived automatically in the posted journals.

The company uses the accrual basis for accounting.

You need to configure the cash receipt journal batch.

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

Show Answer Comment (0)

Question 143

HOTSPOT

A company uses Dynamics 365 Business Central. The company requires the following discount setup:

• The system must calculate the discounts given on individual items that are sold.

• The system must post the discounts to a specific general ledger account.

You need to configure the system.

Show Answer Comment (0)

Question 144

DRAG DROP

A company adds a user to Microsoft 365.

Existing user groups do not have the required permission sets for newly added users.

You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.

Which five 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 Comment (0)

Question 145

DRAG DROP

A company uses Dynamics 365 Business Central. The company has two finance managers.

You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.

How should you complete the configuration? To answer, drag the pages to the correct requirements.

Each page 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.

Show Answer Comment (0)

Question 146

DRAG DROP

You are setting up new customers and items in Dynamics 365 Business Central.

You need to configure the system.

Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases. Each posting group 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.

Show Answer Comment (0)

Question 147

A company uses Dynamics 365 Business Central.

When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if the customer has any overdue payments.

You need to configure a credit limit and overdue payment warning.

What should you do?

Enable the Exact Cost Reversing Mandatory field.

Configure the Block Customer field.

Select Both Warnings in the Credit Warnings field.

Configure the Late Payment Predict extension.

Show Answer Comment (0)

Question 148

HOTSPOT

A company uses Dynamics 365 Business Central.

The company plans to configure a customer card based on the following requirements:

• Process payments through a bank account.

• Bill a different customer for invoices.

• Print invoices in a specific language.

You need to configure the customer card.

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

NOTE: Each correct selection is worth one point.

Show Answer Comment (0)

Question 149

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.

Show Answer Comment (0)

Question 150

DRAG DROP

You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.

You need to import vendor master data and relevant bank account details by using a configuration package.

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 Comment (0)

Total 196 questions

13 14 15 16 17

Go to page: of 20