Home / Microsoft / MB-800

Microsoft MB-800 Practice Test - Questions Answers, Page 9

Question list

List of questions

Question 81

(0)

You need to set up payment terms for buying groups. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Question 82

(0)

DRAG DROP You need to configure discounting for sales. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Question 83

(0)

A customer in the restaurant buying group purchases olive oil on the date of the overstock special. You need to verify the sales price of the product for the customer. Which price will the system

Question 84

(0)

You need to configure the system to meet the requirements for received items. What should you do?

Question 85

(0)

You need to configure the system for receiving produce from the vendors. What should you do?

Question 86

(0)

DRAG DROP You need to advise the company on how to process existing sales orders. Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from th

Question 87

(0)

HOTSPOT You need to create the process for salespeople. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Question 88

(0)

DRAG DROP You need to configure the system to address the costing adjustment concerns. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of a

Question 89

(0)

You need to configure Business Central to display G/L entries as required by the accounting team. Which configuration should you use?

Question 90

(0)

DRAG DROP You need to configure Business Central to meet the requirements of the sales department. What should you configure for each setup area? To answer, drag the appropriate configurations to

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 81

You need to set up payment terms for buying groups.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Set up payment terms with a value of CM+20D for the due date calculation.

Assign the payment terms to the customer price group.

Assign the payment terms to the customer.

Assign the payment terms to the customer posting group.

Set up payment terms with a value of D20 for the due date calculation.

Show Answer Show Case Study Comment (0)

Question 82

DRAG DROP

You need to configure discounting for sales.

Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Show Answer Show Case Study Comment (0)

Question 83

A customer in the restaurant buying group purchases olive oil on the date of the overstock special.

You need to verify the sales price of the product for the customer.

Which price will the system generate?

$15.30

$16.15

$17.00

$18.00

Show Answer Show Case Study Comment (0)

Question 84

You need to configure the system to meet the requirements for received items.

What should you do?

Set the default costing method to Standard

Turn on Automatic Cost Posting

Turn on Expected Cost Posting

Set the value of the Automatic Cost Adjustment option to Always

Show Answer Show Case Study Comment (0)

Question 85

You need to configure the system for receiving produce from the vendors.

What should you do?

Configure an Over-Receipt code with Tolerance percentage.

Set up a Payment Tolerance percentage.

Apply a Default Deferral template.

Set the Dampener Quantity to a value greater than zero.

Show Answer Show Case Study Comment (0)

Question 86

DRAG DROP

You need to advise the company on how to process existing sales orders.

Which three actions should you recommend be performed 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 Show Case Study Comment (0)

Question 87

HOTSPOT

You need to create the process for salespeople.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Show Answer Show Case Study Comment (0)

Question 88

DRAG DROP

You need to configure the system to address the costing adjustment concerns.

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 Show Case Study Comment (0)

Question 89

You need to configure Business Central to display G/L entries as required by the accounting team.

Which configuration should you use?

Debit/Credit

Show Amounts

Check G/L Account Usage

G/L Account Card

Show Answer Show Case Study Comment (0)

Question 90

DRAG DROP

You need to configure Business Central to meet the requirements of the sales department.

What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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 Show Case Study Comment (0)

Total 196 questions

7 8 9 10 11

Go to page: of 20