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MB-800 Practice Questions

Question # 1

You need to configure discounting for sales. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.



Question # 2

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?

A.

Yes

B.

No



B.

No




Question # 3

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?

A.

Currency Card

B.

General Ledger Setup

C.

Sales & Receivable Setup

D.

Currency Exchange Rates



B.

General Ledger Setup




Question # 4

You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost – Item Entries batch job.
What are three primary purposes of the Adjust Cost – Item Entries batch job? Each correct
answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.

A.

Establish the earliest possible posting date for the Post Inventory to G/L process

B.

Adjust the item quantity

C.

Calculate the correct cost of the sale of an item, according to an item's costing method

D.

Update the cost of goods sold (COGS) for historic sales entries

E.

Adjust the item tracking



A.

Establish the earliest possible posting date for the Post Inventory to G/L process


C.

Calculate the correct cost of the sale of an item, according to an item's costing method


D.

Update the cost of goods sold (COGS) for historic sales entries


Reference:
https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment



Question # 5

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.

A.

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

B.

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

C.

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

D.

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



C.

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




Question # 6

You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the
solution.
NOTE: Each correct selection is worth one point.

A.

Set Email to Yes (Use Default Settings).

B.

Allow Sender Substitution for SMTP Mail Setup.

C.

Set Email to Yes (Prompt for Settings).

D.

Assign a Document Sending Profile to the Customer where Email is set to No.

E.

Apply Office Server Settings to the SMTP Mail Setup.



A.

Set Email to Yes (Use Default Settings).


E.

Apply Office Server Settings to the SMTP Mail Setup.



Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-setupdocument-
send-profiles



Question # 7

A user reports that they cannot create or view sales quotes in Dynamics 365 Business
Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer
presents a complete solution.
NOTE: Each correct selection is worth one point.

A.

Service Item

B.

Opportunity

C.

Job

D.

Resource

E.

Customer



B.

Opportunity


E.

Customer





Question # 8

A furniture manufacturing company is creating new items in Dynamics 365 Business
Central. The company currently searches for the products by material, color, and size.
You must expand the search capabilities for the items. Not all the items will have the same
searchable characteristics. Some new search characteristics may need to be added.
You need to configure the system to automatically recommend additional search criteria for
items.
Which features should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.



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Microsoft MB-800 Exam Dumps

Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
Certification Name: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate

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  • Total Questions: 196
  • Last Updation Date: 22-Oct-2024
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