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How to quickly prepare for the Microsoft Dynamics 365 Business Central MB-800 exam

Pass4itSure Microsoft MB-800 dumps will help you prepare for MB-800 questions with a correct understanding of these ideas to pass the Microsoft Dynamics 365 Business Central exam. The answers to these MB-800 dumps questions cover the entire MB-800 syllabus. Get Pass4itSure (Microsoft MB-800) exam dumps as the practice test and PDF: https://www.pass4itsure.com/mb-800.html (MB-800 PDF+MB-800 VCE).

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Free Microsoft MB-800 practice test q1-q13 ( MB-800 exam questions and answers)

QUESTION 1
HOTSPOT
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

MB-800 exam questions-q1

Correct Answer:

MB-800 exam questions-q1-2

QUESTION 2
HOTSPOT
You need to report profitability by business line.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

MB-800 exam questions-q2

Correct Answer:

MB-800 exam questions-q2-2

QUESTION 3
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?
A. Get New Users from Office 365
B. Create a new entry on the User Setup page
C. Update Users from Office 365
D. Import User Groups
Correct Answer: A
Reference: https://dankinsella.blog/add-user-in-business-central-cloud/

QUESTION 4
You need to configure sales for the cash and carry desk. What should you select?
A. Payment Service
B. Direct Debit Mandate with a value of OneOff for Type of Payment
C. Payment Method with a value of Bank Account for Balance Account
D. Payment Terms with a value of 0D for Due Date Calculation
Correct Answer: D

QUESTION 5
You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the
quantity ordered.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Configure a maximum order quantity for the item
B. Configure a maximum inventory level for the item
C. Set up and select an over-receipt code in the item record
D. Set up and select an over-receipt code in the vendor record
Correct Answer: CD
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/warehouse-how-receive-items

QUESTION 6
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 sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document
feature to create a new invoice.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

QUESTION 7
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
A. Set the value of Amount Decimal Places to 3:3
B. Set the value of Unit-Amount Decimal Places to 3:3
C. Set the value of Inv. Rounding Precision to 0.001
D. Set the value of Unit-Amount Rounding Precision to 0.001
E. Set the value of Amount Rounding Precision to 0.001
Correct Answer: A
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it
will always display three decimal places.

QUESTION 8
DRAG DROP
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company\\’s accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from
the list of actions to the answer area and arrange them in the correct order.
Select and Place:

MB-800 exam questions-q8

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

QUESTION 9
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 new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to
the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: A
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

QUESTION 10
HOTSPOT
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

MB-800 exam questions-q10

Correct Answer:

MB-800 exam questions-q10-2

QUESTION 11
HOTSPOT
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

MB-800 exam questions-q11

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-payment-agreements

QUESTION 12
HOTSPOT
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

MB-800 exam questions-q12

QUESTION 13
DRAG DROP
A company uses Dynamics 365 Business Central.
The company\\’s funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest 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.
Select and Place:

MB-800 exam questions-q13

Correct Answer:

MB-800 exam questions-q13-2

Reference: https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-businesscentral/2-priority

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