Microsoft Microsoft Certifications MB-800 Questions & Answers

• Question 101:

  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:

  

  Correct Answer:

  

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

• Question 102:

  DRAG DROP

  The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.

  The company wants to know how to process this invoice.

  You need to explain the steps involved in purchase invoicing.

  In which order should the steps be performed? To answer, move all 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/purchasing-how-to-combine-receipts

• Question 103:

  DRAG DROP

  You are a functional consultant working on purchase returns in Dynamics 365 Business Central.

  A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.

  You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.

  You need to apply the return to the original purchase.

  Which five 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/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents

• Question 104:

  DRAG DROP

  A company implements Dynamics 365 Business Central.

  The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.

  You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.

  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/finance-dimensions

• Question 105:

  DRAG DROP

  You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.

  You need to set up security according to company requirements.

  Which setup should you use? To answer, drag the appropriate setups to the correct requirements. 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 selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles

  https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/

• Question 106:

  DRAG DROP

  You are implementing Dynamics 365 Business Central.

  The purchasing manager wants to implement an approval system by using email notifications.

  You need to set up the notification system.

  Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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 selection is worth one point.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users

  https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications

• Question 107:

  DRAG DROP

  An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.

  You suspect that the discrepancies might be a result of missing categories and subcategories.

  You need to ensure that the financial statements match the chart of accounts.

  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-gb/dynamics365/business-central/finance-general-ledger

• Question 108:

  DRAG DROP

  You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.

  You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.

  You need to create the posting groups and setup.

  Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group 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/finance-posting-groups

• Question 109:

  DRAG DROP

  You set up a sales module for a company. The manager provides you with the company sales price list.

  The correct net price for products must display when the sales team creates sales orders.

  You need to configure the system.

  Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup 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://usedynamics.com/business-central/sales/item-sales-prices/

• Question 110:

  DRAG DROP

  You set up a new company in Dynamics 365 Business Central.

  You need to demonstrate Page Inspection functionality.

  Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature 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/dev-itpro/developer/devenv-inspecting-pages?tabs=page