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Microsoft MB-800 Practice Test - Questions Answers, Page 8

List of questions

Question 71

DRAG DROP

You are implementing Dynamics 365 Business Central.

The purchasing manager wants to implement an approval system by using email notifications.

You need to set up the notification system.

Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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 71 103080 10052024010255000

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Correct answer: Microsoft MB-800 image answer Question 71 103080 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users

https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications

asked 05/10/2024

BRUNO DE BRIDA

38 questions

Question 72

You are implementing Dynamics 365 Business Central.

You are unable to view some expected functionality in the system.

You need to demonstrate the use of different options for assigning profiles to users.

In which three places can you assign profiles to users? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Assign a User Group to the user. Assign the Profile to the User Group.

Assign a Profile on the User Personalization page.

Assign the Profile on the User card.

Accept the default Profile.

Add the user to the Profile card.

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Question 73

A customer is using Dynamics 365 Business Central.

The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from Business Central.

You need to configure outbound email.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Configure SMTP Mail Setup options.

Run the Set up your Business Inbox in Outlook assisted setup tool.

Run the Set up email logging assisted setup tool.

Run the Email setup assisted setup tool.

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Question 74

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.

You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.

You need to configure the system.

What should you use?

Vendors

General Journals

General Journal template

Payment journals

Workflow

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Question 75

DRAG DROP

A company is implementing Dynamics 365 Business Central.

You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.

Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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 75 103084 10052024010255000

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Correct answer: Microsoft MB-800 image answer Question 75 103084 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/business-central/ui-get-ready-business

https://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-values

https://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart

asked 05/10/2024

Ronald Stover

41 questions

Question 76

You are implementing Dynamics 365 Business Central. You create a role center page for all users.

Users must not be allowed to personalize the page.

You need to configure the system.

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

NOTE: Each correct selection is worth one point.

On the Profiles (Role) page, select the profile and select the User as the default profile option.

On the User card, set the status to Disabled.

On the Profiles (Role) page, select the profile and select the Show in Role Explorer column.

On the Profiles (Role) page, select Enable the profile. Disable all other profiles.

On the Profiles (Role) page, select the profile and select the Disable Personalization option.

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Question 77

DRAG DROP

You need to configure security for Dynamics 365 Business Central objects.

Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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 77 103086 10052024010255000

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Correct answer: Microsoft MB-800 image answer Question 77 103086 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbypermission-property

asked 05/10/2024

Maria Gervasi

42 questions

Question 78

You need to configure sales for the cash and carry desk.

What should you select?

Payment Service

Direct Debit Mandate with a value of OneOff for Type of Payment

Payment Method with a value of Bank Account for Balance Account

Payment Terms with a value of 0D for Due Date Calculation

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Question 79

HOTSPOT

You need to configure the sales invoices to show the discounts.

How should you configure the system? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Microsoft MB-800 image Question 79 103113 10052024010255000

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Correct answer: Microsoft MB-800 image answer Question 79 103113 10052024010255000

asked 05/10/2024

FELIPE VILLAGOMEZ CARDENAS VILLAGOMEZ

42 questions

Question 80

HOTSPOT

You need to resolve the reconciliation issues.

How should you complete the setup? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Microsoft MB-800 image Question 80 103114 10052024010255000

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Correct answer: Microsoft MB-800 image answer Question 80 103114 10052024010255000

asked 05/10/2024

Wilker Aguiar

46 questions

Total 196 questions

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Question

Case Study

Question 71 (0)

DRAG DROP You are implementing Dynamics 365 Business Central. The purchasing manager wants to implement an approval system by using email notifications. You need to set up the notification system

Question 72 (0)

You are implementing Dynamics 365 Business Central. You are unable to view some expected functionality in the system. You need to demonstrate the use of different options for assigning profiles to

Question 73 (0)

A customer is using Dynamics 365 Business Central. The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email dire

Question 74 (0)

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements. You are onboarding a new vendor. You must create a unique number seri

Question 75 (0)

DRAG DROP A company is implementing Dynamics 365 Business Central. You need to create a new company that is configured similarly to an existing company. The existing company has data that must be

Question 76 (0)

You are implementing Dynamics 365 Business Central. You create a role center page for all users. Users must not be allowed to personalize the page. You need to configure the system. Which three a

Question 77 (0)

DRAG DROP You need to configure security for Dynamics 365 Business Central objects. Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permi

Question 78 (0)

You need to configure sales for the cash and carry desk. What should you select?

Question 79 (0)

HOTSPOT You need to configure the sales invoices to show the discounts. How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selec

Question 80 (0)

HOTSPOT You need to resolve the reconciliation issues. How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one p

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 A company uses Dynamics 365 Business Central. The finance manager requires distinct processes for posting sales, purchase invoices, and shipments. You need to configure the restrictions. Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement 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.

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.

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 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.

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.

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?

You are implementing Dynamics 365 Business Central for a customer. The customer wants to manually add many similar items. You need to help the customer create copies of existing items. Which three actions must be performed? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

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