Microsoft Microsoft Certifications MB-800 Questions & Answers

• Question 171:

  DRAG DROP

  You need to ensure that any transaction that uses a customer account always includes the customer source dimension.

  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://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/

• Question 172:

  DRAG DROP

  You need to design a process to resolve the broker issues for Accounts.

  Which three actions should 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.

  NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

  Select and Place:

  

  Correct Answer:

  

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

• Question 173:

  DRAG DROP

  You need to configure discounting for sales.

  Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

  Select and Place:

  

  Correct Answer:

  

• Question 174:

  DRAG DROP

  You need to configure the purchase order process to meet the auditor's requirements.

  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:

  

• Question 175:

  DRAG DROP

  You need to advise the company on how to process existing sales orders.

  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-us/learn/modules/ship-invoice-items-dynamics-365-business-central/1-ship https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoice

• Question 176:

  DRAG DROP

  You need to configure the system to address the costing adjustment concerns.

  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-how-to-work-with-inventory-periods

• Question 177:

  A company uses Dynamics 365 Business Central.

  The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year.

  You need to adjust the prices.

  What should you do?

  A. Use the action Copy Prices.

  B. Use the action Suggest Item Price on Worksheet.

  C. Implement price changes to the sales price worksheet.

  D. Manually add new lines to the Sales Lines Discount page.

  Correct Answer: B

• Question 178:

  You need to resolve the issue reported by the AR users from the finance department. What should you do?

  A. Switch Blocked on the Customer Card to Yes.

  B. Switch Direct Posting on the G/L Account Card to No.

  C. Switch Blocked on the G/L Account Card to Yes.

  D. Switch Direct Posting on the G/L Account Card to Yes.

  Correct Answer: B

• Question 179:

  You need to configure a third location to allow transfer orders to be posted between the two warehouses. What should you configure?

  A. Default Dimensions

  B. Use as In-Transit

  C. Cross-Dock Bin Code

  D. Bins

  Correct Answer: B

• Question 180:

  You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.

  What are two possible ways to achieve this? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Unapply entries from the customer ledger entries.

  B. Unapply entries from the detailed customer ledger entries.

  C. Unapply entries from the customer card.

  D. Apply entries from the Detailed Customer Ledger Entries page.

  Correct Answer: BC