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Microsoft MB-800 Practice Test - Questions Answers, Page 20

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List of questions

Question 191

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You are setting up Business Central for a company. The accounting manager requires the following setup for posted transactions: * The use of locations must be mandatory for all users * Bins must

Question 192

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DRAG DROP A company uses Business Central and plans to automate its processes by using Power Automate. The company finance manager wants to restrict access to Power Automate features. Only trained

Question 193

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DRAG DROP A company is implementing Business Central. The company is evaluating Microsoft Power Platform integration benefits. The company has the following business requirements: * Provide financ

Question 194

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A company uses Dynamics 365 Business Central. The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You need to adjust the

Question 195

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DRAG DROP A company uses Dynamics 365 Business Central. The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no

Question 196

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DRAG DROP A company uses Dynamics 365 Business Central. The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank account. You n

Related questions

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 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 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.

HOTSPOT A company uses Dynamics 365 Business Central. The company wants to automate sales credit memo processing. You need to configure the system to meet the requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Question 191

You are setting up Business Central for a company.

The accounting manager requires the following setup for posted transactions:

* The use of locations must be mandatory for all users

* Bins must be set up as mandatory for each location.

You need to configure the system to meet the requirements.

Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Inventory Setup

Location Card

Inventory Posting Setup

Sales & Receivables Setup

Item Card

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Question 192

DRAG DROP

A company uses Business Central and plans to automate its processes by using Power Automate.

The company finance manager wants to restrict access to Power Automate features. Only trained users must be able to create and run instant flows in Business Central.

You need to set up access control for specific users.

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 193

DRAG DROP

A company is implementing Business Central. The company is evaluating Microsoft Power Platform integration benefits. The company has the following business requirements:

* Provide financial reporting in real-time.

* Automate customer onboarding in Business Central.

* Create a workflow that automates invoice approvals.

* Integrate item scanning capabilities in the warehouse.

You need to evaluate the specified business requirements and align them with Microsoft solutions that can meet each need effectively.

Which Microsoft Power Platform tools should you recommend? To answer, move the appropriate business Microsoft Power Platform tools to the correct requirements. You may use each Microsoft Power Platform tool 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 194

A company uses Dynamics 365 Business Central.

The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You need to adjust the prices. What should you do?

Manually add new lines to the Sales Lines Discount page.

Use the action Suggest Sales Price on Worksheet.

Manually add a sales price to the Sales Prices page.

Manually add a sales price to the Sales Price Worksheet page.

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Question 195

DRAG DROP

A company uses Dynamics 365 Business Central.

The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer.

You need to configure the system so customer entries always post with the value for the required dimension.

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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Question 196

DRAG DROP

A company uses Dynamics 365 Business Central.

The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank account.

You need to prepare a cash receipt journal.

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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Total 196 questions

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