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Microsoft MB-800 Practice Test - Questions Answers, Page 6

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Question 51

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DRAG DROP

You are creating a filtered view of a Chart of Accounts page.

The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use.

You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.

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 51 103154 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 51 103154 10052024010255000

Explanation:

Reference:

https://usedynamics.com/business-central/finance/chart/

asked 05/10/2024
Andrea Tria
38 questions

Question 52

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DRAG DROP

You need to undo an incorrectly posted purchase receipt from a related purchase order.

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.


Microsoft MB-800 image Question 52 103155 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 52 103155 10052024010255000

Explanation:

Reference:

https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/

https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting

asked 05/10/2024
Sathiyaraj Arulprakasam
47 questions

Question 53

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HOTSPOT

A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

Microsoft MB-800 image Question 20 103156 10052024010255000000

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.

You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.

Which report filters should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-800 image Question 53 103156 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 53 103156 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest

asked 05/10/2024
Tony Hardyanto
30 questions

Question 54

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DRAG DROP

You are performing actions on posted sales invoices.

You need to correct any identified errors.

Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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 54 103157 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 54 103157 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice

asked 05/10/2024
Jesse Serrano
37 questions

Question 55

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DRAG DROP

You have a sales order with a quantity of 100 items.

You need to post a shipment with a quantity of 50 items from the sales order.

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.


Microsoft MB-800 image Question 55 103158 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 55 103158 10052024010255000

Explanation:

Reference:

https://usedynamics.com/intercompany/posting-partial-shipments/

asked 05/10/2024
Loris Pastro
38 questions

Question 56

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You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.

You must use a standard costing method and post any differences between actual purchase costs and the standard cost.

You need to set up a general ledger account for posting any differences in costs.

What should you use?

Gen. Business Posting Groups

Gen. Business Posting Groups

General Posting Setup

General Posting Setup

Vendor Posting Groups

Vendor Posting Groups

Inventory Posting Groups

Inventory Posting Groups

Suggested answer: B

Explanation:

Reference:

https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure

asked 05/10/2024
Damir M
36 questions

Question 57

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HOTSPOT

A company uses Dynamics 365 Business Central.

You need to ensure that the company can bulk edit data by using the Edit in Excel feature.

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

NOTE: Each correct selection is worth one point.


Microsoft MB-800 image Question 57 103160 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 57 103160 10052024010255000

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin

asked 05/10/2024
Tanner Blair
31 questions

Question 58

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HOTSPOT

A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.

Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.

You need to configure the system.

Which configuration options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.


Microsoft MB-800 image Question 58 103161 10052024010255000
Correct answer: Microsoft MB-800 image answer Question 58 103161 10052024010255000

Explanation:

Reference:

https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central

asked 05/10/2024
Alex Tzibosnik
38 questions

Question 59

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You configure a cloud-based printer in Dynamics 365 Business Central.

Purchase orders printed by users must automatically print to the cloud-based printer.

You need to create a setup record for the user, report, and printer combination.

On which page should you create the setup record?

Printer Selections

Printer Selections

Printer Management

Printer Management

Report Layout Selection

Report Layout Selection

Report Selection - Purchase

Report Selection - Purchase

Document Sending Profiles

Document Sending Profiles

Suggested answer: A

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports

asked 05/10/2024
Emergya Ingenieria SLU Emergya Ingenieria SLU
25 questions

Question 60

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You are implementing Dynamics 365 Business Central Online.

Users must be added to Business Central for the first time.

You need to add the users.

Which action should you use?

Get New Users from Office 365

Get New Users from Office 365

Create a new entry on the User Setup page

Create a new entry on the User Setup page

Update Users from Office 365

Update Users from Office 365

Import User Groups

Import User Groups

Suggested answer: A

Explanation:

Reference:

https://dankinsella.blog/add-user-in-business-central-cloud/

asked 05/10/2024
Ahmed Khan
47 questions
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