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Microsoft MB-800 Practice Test - Questions Answers, Page 19

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List of questions

Question 181

(0)

HOTSPOT A company uses Dynamics 365 Business Central. The company plans to process purchase order documents based on the following requirements: * The system must automatically archive purchase o

Question 182

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A company uses Business Central. The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose

Question 183

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HOTSPOT A company uses Dynamics 365 Business Central. You are recording incoming payments from customers. You must record a payment of $500 for customer 2030 with a posting date of November 16. 20

Question 184

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You are configuring Dynamics 365 Business Central for a client. Invoke amounts in the local currency code must be rounded to hundredths. You need to configure the Inv. Rounding Precision (ICY) fie

Question 185

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You need to transfer opening balances data into the system. Solution: Use a configuration package to import the data. Does the solution meet the goal?

Question 186

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DRAG DROP A manufacturer uses Dynamics 365 Business Central. The company has the following item types: * Raw Materials * Work-in-progress (WIP) * Finished Goods Different prefixes are used for

Question 187

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DRAG DROP A company uses Dynamics 365 Business Central. The finance manager requires a specific group of operating team users to have access only to a particular set of customer data. You need to

Question 188

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You need to transfer opening balances data into the system. Solution: Transfer balances by using the Copy Company function. Does the solution meet the goal?

Question 189

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DRAG DROP A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the v

Question 190

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DRAG DROP A company uses Dynamics 365 Business Central. The company bills thousands of sales invoices for recurring subscription services on a monthly basis. You need to ensure recurring sales in

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 181

HOTSPOT

A company uses Dynamics 365 Business Central.

The company plans to process purchase order documents based on the following requirements:

* The system must automatically archive purchase order documents.

* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.

You need to configure purchases and payables options.

Which tools 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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The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose Business Central data that can be consumed by Power Bl reports. What should you do?

Enable the Power Bl Embedded service.

Publish the OData web services for the required entities.

Select the Share action in Business Central.

Create a user account in Business Central for Power 61 access.

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Question 183

HOTSPOT

A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.

You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.

You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account

Which value 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 184

You are configuring Dynamics 365 Business Central for a client.

Invoke amounts in the local currency code must be rounded to hundredths.

You need to configure the Inv. Rounding Precision (ICY) field in General Ledger Setup.

Which value should you use?

0-01

0.20

1.00

1-11

2.00

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Question 185

You need to transfer opening balances data into the system.

Solution: Use a configuration package to import the data.

Does the solution meet the goal?

Yes

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Question 186

DRAG DROP

A manufacturer uses Dynamics 365 Business Central. The company has the following item types:

* Raw Materials

* Work-in-progress (WIP)

* Finished Goods

Different prefixes are used for item numbers to identify these item types.

The company requires the following system setup:

* Use a unique number series for each item type.

* No. Series must be selectable when creating manual items.

* Implement automatic number assignment

You need to configure the system.

In which order should you perform the actions? To answer, move all 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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Question 187

DRAG DROP

A company uses Dynamics 365 Business Central.

The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.

You need to configure and enforce the security requirements.

Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page 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 188

You need to transfer opening balances data into the system.

Solution: Transfer balances by using the Copy Company function.

Does the solution meet the goal?

Yes

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Question 189

DRAG DROP

A company uses Dynamics 365 Business Central.

The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.

You need to configure the vendor payments.

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.

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Question 190

DRAG DROP

A company uses Dynamics 365 Business Central.

The company bills thousands of sales invoices for recurring subscription services on a monthly basis.

You need to ensure recurring sales invoices are automatically created for the same subscription services.

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.

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