Microsoft (MB-800) Exam Questions And Answers page 5
You are implementing Dynamics 365 Business Central.
You are unable to view some expected functionality in the system.
You need to demonstrate the use of different options for assigning profiles to users.
In which three places can you assign profiles to users? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You are unable to view some expected functionality in the system.
You need to demonstrate the use of different options for assigning profiles to users.
In which three places can you assign profiles to users? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Assign a Profile on the User Personalization page.
Assign the Profile on the User card.
Accept the default Profile.
Add the user to the Profile card.
Configure Financials
Implement Inventory and Warehouse Management
You are implementing Dynamics 365 Business Central for a company.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Item card
Vendor card
Stockkeeping Unit card
Over-Receipt code list
Implement Inventory and Warehouse Management
Configure Manufacturing
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
Configure Financials
Manage Sales and Purchasing
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?
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
General Posting Setup
Vendor Posting Groups
Inventory Posting Groups
Configure Financials
Manage Sales and Purchasing
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
On the Set up Customer/Vendor/Item Templates page, create a new item template
Open an existing item, and then click the Save as Template action on the item card
On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
On the Configuration Templates page, create a new template for item table
Create a new item, and then select the new template name to copy the information to the item
Configure Financials
Implement Inventory and Warehouse Management
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Vendors Opening balance
G/L Accounts Opening balance
Calculate Inventory
Get Standard Journals
Customers Opening balance
Configure Financials
Manage Sales and Purchasing
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.
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.
Establish the earliest possible posting date for the Post Inventory to G/L process.
Adjust the item quantity.
Calculate the correct cost of the sale of an item, according to an item s costing method.
Update the cost of goods sold (COGS) for historic sales entries.
Adjust the item tracking.
Configure Financials
Configure Manufacturing
You are implementing Dynamics 365 Business Central for a customer who has two warehouses.
The customer requires the following:
• different item pricing and vendors set up for items in each warehouse
• transactions tied to a specific location
You need to configure Business Central per the customer requirements.
Which three entities should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
The customer requires the following:
• different item pricing and vendors set up for items in each warehouse
• transactions tied to a specific location
You need to configure Business Central per the customer requirements.
Which three entities should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Inventory setup
Warehouse setup
Stockkeeping units
Item card
Locations
Configure Financials
Implement Inventory and Warehouse Management
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?
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
Create a new entry on the User Setup page
Update Users from Office 365
Import User Groups
Implement Human Resources
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?
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 Microsoft 365
Create a new entry on the User Setup page
Update Users from Microsoft 365
Import User Groups
Implement Human Resources
Comments