Microsoft Microsoft Certifications MB-800 Questions & Answers

• Question 91:

  You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.

  You need to copy the setup and master data from the test instance to the production instance without copying transaction data.

  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. Use the Run Migration Now function from Cloud Migration Management

  B. Create and export a configuration package from the source company. Next, import into the destination company

  C. Use the Copy Data from Company function from the Configuration Worksheet page

  D. Use the Copy function from the Companies page

  Correct Answer: BC

• Question 92:

  DRAG DROP

  You set up a new company for a customer.

  The customer provides you with a Microsoft Excel file that contains master data.

  You need to import the master data by using configuration packages.

  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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-prepare-a-configuration-package

  https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-configure-new-companies

• Question 93:

  DRAG DROP

  You are setting up approval workflows in Dynamics 365 Business Central.

  You need to configure approval limits.

  Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used once, or not at all. You may need to drag the split bar between panes or

  scroll to view content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365

• Question 94:

  DRAG DROP

  You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.

  You need to create new companies.

  Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view

  content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company

• Question 95:

  DRAG DROP

  You need to configure a new journal template.

  What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates

• Question 96:

  DRAG DROP

  You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.

  You need to set up specific posting groups according to the chart of accounts.

  Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

  NOTE: Each correct selectiona is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up

• Question 97:

  DRAG DROP

  You are configuring Dynamics 365 Business Central for a company.

  You need to create items.

  Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view

  content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types

• Question 98:

  DRAG DROP

  You complete Payment Registration setup. The following options are enabled:

  Use this account as default

  Auto Fill Date received

  You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.

  What 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.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents

• Question 99:

  DRAG DROP

  You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.

  You need to process credit memos from the posted purchase invoices.

  Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view

  content.

  NOTE: Each correct selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations

  https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices

• Question 100:

  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:

  

  Correct Answer:

  

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