ExamGecko
Home / Microsoft / MB-800 / List of questions
Ask Question

Microsoft MB-800 Practice Test - Questions Answers, Page 5

List of questions

Question 41

Report
Export
Collapse

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.

You need to remove the first cash receipt from the posted sales transaction.

Which set of steps should you perform?

1. Navigate to Unapply Entries from the relevant customer ledger entry.

2. Unapply the second payment.

3. Unapply the first payment.

4. Apply the second payment to the customer ledger entry.

1. Navigate to Unapply Entries from the relevant customer ledger entry.

2. Unapply the second payment.

3. Unapply the first payment.

4. Apply the second payment to the customer ledger entry.

1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.

2. Reverse the second payment.

3. Reverse the first payment.

4. Apply the second payment to the customer ledger entry.


1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.

2. Reverse the second payment.

3. Reverse the first payment.

4. Apply the second payment to the customer ledger entry.


1. Navigate to Reverse Transaction from the relevant customer ledger entry.

2. Reverse the second payment.

3. Reverse the first payment.

4. Apply the second payment to the customer ledger entry.


1. Navigate to Reverse Transaction from the relevant customer ledger entry.

2. Reverse the second payment.

3. Reverse the first payment.

4. Apply the second payment to the customer ledger entry.


1. Post a reversing Cash Receipt and select the customer and relevant payment entry.

2. Navigate to Unapply Entries from the relevant customer ledger entry.

3. Unapply the payment.

1. Post a reversing Cash Receipt and select the customer and relevant payment entry.

2. Navigate to Unapply Entries from the relevant customer ledger entry.

3. Unapply the payment.

Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

asked 05/10/2024
Ruben Campoy
39 questions

Question 42

Report
Export
Collapse

A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.

You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.

You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost - Item entries batch job for August.

You need to identify the adjustment entry related to July after running the batch job.

Which date is automatically selected for the value entry by batch job?

July 15, 2020

July 15, 2020

August 8, 2020

August 8, 2020

August 1, 2020

August 1, 2020

July 1, 2020

July 1, 2020

Suggested answer: C

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-value-entry-posting-date

asked 05/10/2024
Mitchell Mansfield
28 questions

Question 43

Report
Export
Collapse

You are implementing Dynamics 365 Business Central for a company.

The company needs to receive more items than they ordered from a vendor.

You need to configure over-receipt functionality on the items purchased.

In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Item card

Item card

Vendor card

Vendor card

Stockkeeping Unit card

Stockkeeping Unit card

Over-Receipt code list

Over-Receipt code list

Suggested answer: A, B

Explanation:

Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered

asked 05/10/2024
Nicholas Johnson
42 questions

Question 44

Report
Export
Collapse

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.


Microsoft MB-800 image Question 44 103147 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 44 103147 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents

asked 05/10/2024
Mikael Klingebrant
30 questions

Question 45

Report
Export
Collapse

DRAG DROP

You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.

You need to process credit memos from the posted purchase invoices page.

Which actions should you perform? To answer, drag the appropriate action buttons to the correct requirements. Each action button 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 45 103148 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 45 103148 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices

asked 05/10/2024
Kostiantyn Lazurenko
44 questions

Question 46

Report
Export
Collapse

DRAG DROP

A company uses Dynamics 365 Business Central.

The company's funds are limited and some invoices that are due cannot be paid on time.

You need to prioritize vendors when you suggest 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.


Microsoft MB-800 image Question 46 103149 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 46 103149 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

asked 05/10/2024
Tanner Blair
31 questions

Question 47

Report
Export
Collapse

DRAG DROP

You are implementing Dynamics 365 Business Central for a company.

The company must perform inventory valuation according to the following business rules:

Include received items that are not yet invoiced on balance sheets.

Lock inventory value by closing the month.

You need to recommend a process for the company's accounting department to use.

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.


Microsoft MB-800 image Question 47 103150 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 47 103150 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

asked 05/10/2024
OKAN AYDOÄžAN
47 questions

Question 48

Report
Export
Collapse

DRAG DROP

The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.

The company wants to know how to process this invoice.

You need to explain the steps involved in purchase invoicing.

In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.


Microsoft MB-800 image Question 48 103151 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 48 103151 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

asked 05/10/2024
shafinaaz hossenny
39 questions

Question 49

Report
Export
Collapse

DRAG DROP

You are a functional consultant working on purchase returns in Dynamics 365 Business Central.

A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.

You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.

You need to apply the return to the original purchase.

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.


Microsoft MB-800 image Question 49 103152 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 49 103152 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents

asked 05/10/2024
Frank Nwabueze
34 questions

Question 50

Report
Export
Collapse

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.


Microsoft MB-800 image Question 50 103153 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 50 103153 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?tabs=page

asked 05/10/2024
Vijayakumar Dhandapani
42 questions
Total 196 questions
Go to page: of 20
Search

Related questions