Microsoft MB-800 Practice Test - Questions Answers, Page 19

A company uses Business Central.

The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose Business Central data that can be consumed by Power Bl reports. What should you do?

HOTSPOT

A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.

You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.

You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account

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

NOTE: Each correct selection is worth one point.

You are configuring Dynamics 365 Business Central for a client.

Invoke amounts in the local currency code must be rounded to hundredths.

You need to configure the Inv. Rounding Precision (ICY) field in General Ledger Setup.

Which value should you use?

You need to transfer opening balances data into the system.

Solution: Use a configuration package to import the data.

Does the solution meet the goal?

DRAG DROP

A manufacturer uses Dynamics 365 Business Central. The company has the following item types:

* Raw Materials

* Work-in-progress (WIP)

* Finished Goods

Different prefixes are used for item numbers to identify these item types.

The company requires the following system setup:

* Use a unique number series for each item type.

* No. Series must be selectable when creating manual items.

* Implement automatic number assignment

You need to configure the system.

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

NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

DRAG DROP

A company uses Dynamics 365 Business Central.

The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.

You need to configure and enforce the security requirements.

Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page 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.

You need to transfer opening balances data into the system.

Solution: Transfer balances by using the Copy Company function.

Does the solution meet the goal?

DRAG DROP

A company uses Dynamics 365 Business Central.

The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.

You need to configure the 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.

DRAG DROP

A company uses Dynamics 365 Business Central.

The company bills thousands of sales invoices for recurring subscription services on a monthly basis.

You need to ensure recurring sales invoices are automatically created for the same subscription services.

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.