Microsoft (MB-800) Exam Questions And Answers page 2
A company records vendor-wise item descriptions.
You need to set up vendor-specific descriptions for items.
What should you set up?
You need to set up vendor-specific descriptions for items.
What should you set up?
Item variants
Item cross-references
Extended text
Manage Sales and Purchasing
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?
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
General Ledger Setup
Sales & Receivable Setup
Currency Exchange Rates
Configure Financials
A company uses Dynamics 365 Business Central.
A customer requests that the company always use their preferred shipping provider for all sales orders.
You need to configure the system to meet this requirement.
What should you do?
A customer requests that the company always use their preferred shipping provider for all sales orders.
You need to configure the system to meet this requirement.
What should you do?
Select Shipping Advice
Define a shipping agent
Set up a Ship-to code
Designate a Responsibility center
Manage Sales and Purchasing
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?
Non-Inventory Item type
Item charge
Inventory Item type
Resource
Configure Financials
Implement Inventory and Warehouse Management
A company uses Dynamics 365 Business Central.
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?
Email
System
Client default
Server default
Configure Financials
A company uses Dynamics 365 Business Central.
Which field is used to calculate the Due based on the Payment Terms?
Which field is used to calculate the Due based on the Payment Terms?
Order Date
Due Date
Posting Date
Document Date
Manage Sales and Purchasing
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.
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.
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.
Assign a general business posting group that is linked to a purchase account.
Manage Sales and Purchasing
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.
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
Account number
Related-party fields
Transaction date
Transaction text
Configure Financials
Manage Sales and Purchasing
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?
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
In-Transit location
Location
Responsibility center
Implement Inventory and Warehouse Management
A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?
Vendors
General Journals
General Journal template
Payment journals
Workflow
Configure Financials
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