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Microsoft MB-800 Practice Test - Questions Answers, Page 13

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Question 121

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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 configuring default reports and layouts in Dynamics 365 Business Central.

You must add new data items to the report and change the layout associated with the default Purchase Order report.

A developer creates and deploys a new report object that includes the new data items and layout.

You need to configure Business Central to use the new report object as the system default when printing purchase orders.

Solution: On the Report Selection Purchase page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.

Does the solution meet the goal?

Yes

Yes

No

No
Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections

asked 05/10/2024
German Lopez
40 questions

Question 122

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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 configuring default reports and layouts in Dynamics 365 Business Central.

You must add new data items to the report and change the layout associated with the default Purchase Order report.

A developer creates and deploys a new report object that includes the new data items and layout.

You need to configure Business Central to use the new report object as the system default when printing purchase orders.

Solution: On the Custom Report Layouts page, select the new report object. Use the Update Layout function to force Business Central to use the current report design.

Does the solution meet the goal?

Yes

Yes

No

No
Suggested answer: B

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections

asked 05/10/2024
luis coco enriquez
35 questions

Question 123

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A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

Which three criteria should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Statement amount

Statement amount

Account number

Account number

Related-party fields

Related-party fields

Transaction date

Transaction date

Transaction text

Transaction text
Suggested answer: A, C, E

Explanation:

Reference:

https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

asked 05/10/2024
Niels de Lange
38 questions

Question 124

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A company uses Dynamics 365 Business Central.

Which field is used to calculate the Due based on the Payment Terms?

Order Date

Order Date

Due Date

Due Date

Posting Date

Posting Date

Document Date

Document Date
Suggested answer: D
asked 05/10/2024
Lance Herbst
41 questions

Question 125

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A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.

Sales invoice amounts must be rounded to the nearest interval based on amount.

You need to complete the configuration.

Where should you configure the setup?

Currency Card

Currency Card

General Ledger Setup

General Ledger Setup

Sales & Receivable Setup

Sales & Receivable Setup

Currency Exchange Rates

Currency Exchange Rates
Suggested answer: B

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-invoice-rounding

asked 05/10/2024
Govinda Bhikha
38 questions

Question 126

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A company has been using Dynamics 365 Business Central for many years.

A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

The Check G/L Account Usage field is selected in the General Ledger Setup.

You need to assist with the account deletions.

What is one requirement that enables deletion of a general ledger account?

The account cannot have a balance amount.

The account cannot have a balance amount.

The account cannot be used in any account schedule.

The account cannot be used in any account schedule.

The general ledger account is configured to allow for deletion

The general ledger account is configured to allow for deletion

The account must have ledger entries.

The account must have ledger entries.
Suggested answer: A

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts

asked 05/10/2024
Samuel Benevides
31 questions

Question 127

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A company uses Dynamics 365 Business Central. You manage customer master data for the company.

You need to create new customers.

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

NOTE: Each correct selection is worth one point.

On the Contacts page, select Related Information and then select Customer.

On the Contacts page, select Related Information and then select Customer.

On the Contacts page, select Create as Customer.

On the Contacts page, select Create as Customer.

On the Configuration Template Header for the customer table, select Create Instance.

On the Configuration Template Header for the customer table, select Create Instance.

On the Customers page, select New.

On the Customers page, select New.

On the Customer card, select Apply Template.

On the Customer card, select Apply Template.
Suggested answer: B, C, D

Explanation:

References: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-register-new-customers

https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-formigration

asked 05/10/2024
Wojciech Oleksiak
37 questions

Question 128

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A company uses Dynamics 365 Business Central.

You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.

You need to configure the system.

Select Purchase as the value for the Gen. Posting Type field.

Select Purchase as the value for the Gen. Posting Type field.

Assign a general product posting group that is linked to a purchase account.

Assign a general product posting group that is linked to a purchase account.

Link combination of the general business posting group and general product posting group to a purchase account.

Link combination of the general business posting group and general product posting group to a purchase account.

Assign a general business posting group that is linked to a purchase account.

Assign a general business posting group that is linked to a purchase account.
Suggested answer: C

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups

asked 05/10/2024
Robert Smith
36 questions

Question 129

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A company records vendor-wise item descriptions.

You need to set up vendor-specific descriptions for items.

What should you set up?

Item variants

Item variants

Substitutions

Substitutions

Item cross-references

Item cross-references

Extended text

Extended text
Suggested answer: C

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-use-item-cross-refs

asked 05/10/2024
Larry Warren
31 questions

Question 130

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A company uses Dynamics 365 Business Central. The company has three sites.

The company needs to track inventory separately for each site.

You need to configure the system to meet this requirement.

What should you configure?

Warehouse

Warehouse

In-Transit location

In-Transit location

Location

Location

Responsibility center

Responsibility center
Suggested answer: C

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-locations

asked 05/10/2024
Kshitij Vyas
39 questions
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