Microsoft Microsoft Certifications MB-800 Questions & Answers

• Question 61:

  A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.

  You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.

  You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost ?Item entries batch job for August.

  You need to identify the adjustment entry related to July after running the batch job.

  Which date is automatically selected for the value entry by batch job?

  A. July 15, 2020

  B. August 8, 2020

  C. August 1, 2020

  D. July 1, 2020

  Correct Answer: C

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-value-entry-posting-date

• Question 62:

  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.

  A. Item card

  B. Vendor card

  C. Stockkeeping Unit card

  D. Over-Receipt code list

  Correct Answer: AB

  Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered

• Question 63:

  Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.

  You need to remove the first cash receipt from the posted sales transaction.

  Which set of steps should you perform?

  A. 1. Navigate to Unapply Entries from the relevant customer ledger entry.

  2.

  Unapply the second payment.

  3.

  Unapply the first payment.

  4.

  Apply the second payment to the customer ledger entry.

  B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.

  2.

  Reverse the second payment.

  3.

  Reverse the first payment.

  4.

  Apply the second payment to the customer ledger entry.

  C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.

  2.

  Reverse the second payment.

  3.

  Reverse the first payment.

  4.

  Apply the second payment to the customer ledger entry.

  D.

  1. Post a reversing Cash Receipt and select the customer and relevant payment entry.

  2. Navigate to Unapply Entries from the relevant customer ledger entry.

  3.

  Unapply the payment.

  Correct Answer: A

  Reference: https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

• Question 64:

  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 code. Then, run the Create Recurring Invoices batch to create the 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 65:

  You are setting up a new company for a customer.

  The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.

  You need to assign the unit of measures to items.

  How should you assign the unit of measures?

  A. Create Boxes as an item unit of measure with a quantity per unit measure set to 1.

  B. Create Pallet as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.0069.

  C. Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 12.

  D. Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.

  Correct Answer: C

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-units-of-measure

• Question 66:

  A company is implementing Dynamics 365 Business Central.

  The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be

  sequential.

  You need to configure the system to meet the requirements.

  Which three actions should you perform in sequence? Each correct answer presents part of the solution.

  A. Create a Template Batch with Posting No. Series.

  B. Create the No. Series.

  C. Configure a General Journal with Purchase Reason Code.

  D. Configure a General Journal Template with Purchase Type.

  E. Create a Template Batch with No. Series.

  Correct Answer: ABD

• Question 67:

  A customer has premium licenses for Dynamics 365 Business Central.

  You need to make all actions and fields for the Manufacturing and Service modules available to users.

  What should you do?

  A. Assign users to the D365 BUS FULL ACCESS user group.

  B. Select the Premium option in the Experience field on the Company Information page.

  C. Assign SUPER permission sets to users.

  D. Assign users to the D365 BUS PREMIUM user group.

  E. Select the Custom option for the Company Badge field on the Company Information page.

  Correct Answer: B

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-experiences

• Question 68:

  You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central. In Approval User Setup, you configure the following users:

  

  You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.

  To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.

  You need to identify the actions that occur when the workflow runs.

  Which set of actions occurs?

  A. User4 will receive an approval request. Once approved, the purchase order is released.

  B. User3 receives an approval request. Once User3 approves the request, the purchase order is released.

  C. User2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.

  D. User1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is released.

  E. User3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for approval.

  Once User4 approves the request, the purchase order is released.

  Correct Answer: A

• Question 69:

  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.

  A. Vendors Opening balance

  B. G/L Accounts Opening balance

  C. Calculate Inventory

  D. Get Standard Journals

  E. Customers Opening balance

  Correct Answer: ABE

• Question 70:

  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