Microsoft Microsoft Certifications MB-800 Questions & Answers

• Question 71:

  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 72:

  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 blanket order. Add the necessary lines to the blanket order. Create the monthly sales order. Then, 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 73:

  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 74:

  You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.

  You receive an updated version of the file that includes corrections, deletions, and new journal entries.

  Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Modify an existing line in a General Journal batch

  B. Insert a new line in a General Journal batch

  C. Post one or more lines in a General Journal batch

  D. Request Approval for one or more lines in a General Journal batch

  E. Delete an existing line from a General Journal batch

  Correct Answer: ABE

• Question 75:

  A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.

  You need to help the user create and view sales quotes.

  From which three cards can the user perform the required activities? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Service Item

  B. Opportunity

  C. Job

  D. Resource

  E. Customer

  F. Contact

  Correct Answer: BEF

• Question 76:

  You are implementing Dynamics 365 Business Central Online.

  You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.

  You need to set up this feature.

  Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Unit cost on items

  B. Sales Line Discounts

  C. Discount Groups

  D. Special Prices

  E. Unit prices on items

  Correct Answer: BDE

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements

• Question 77:

  You are implementing Dynamics 365 Business Central for a customer.

  The customer wants to manually add many similar items.

  You need to help the customer create copies of existing items.

  Which three actions must be performed? Each correct answer presents part of the solution.

  NOTE: Each correct selection is worth one point.

  A. On the Set up Customer/Vendor/Item Templates page, create a new item template

  B. Open an existing item, and then click the Save as Template action on the item card

  C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template

  D. On the Configuration Templates page, create a new template for item table

  E. Create a new item, and then select the new template name to copy the information to the item

  Correct Answer: BCE

  Reference: https://usedynamics.com/business-central/product-dev/item-templates/

• Question 78:

  A company uses Dynamics 365 Business Central.

  A customer requests that the company always use their preferred shipping provider for all sales orders.

  You need to configure the system to meet this requirement.

  What should you do?

  A. Select Shipping Advice

  B. Define a shipping agent

  C. Set up a Ship-to code

  D. Designate a Responsibility center

  Correct Answer: B

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agents

• Question 79:

  You are implementing Dynamics 365 Business Central.

  You use infinite items such as water, electricity, and natural gas.

  You need to set up the items.

  Which item type should you use for infinite items?

  A. Resource

  B. Inventory

  C. Service

  D. Non-Inventory

  Correct Answer: D

  Reference: https://dynamicsuser.net/nav/b/peik/posts/using-infinite-components-in-a-dynamics-365-bc-production

• Question 80:

  You are implementing Dynamics 365 Business Central for a customer who has two warehouses.

  The customer requires the following:

  different item pricing and vendors set up for items in each warehouse

  transactions tied to a specific location

  You need to configure Business Central per the customer requirements.

  Which three entities should you configure? Each correct answer presents part of the solution?

  NOTE: Each correct selection is worth one point.

  A. Inventory setup

  B. Warehouse setup

  C. Stockkeeping units

  D. Item card

  E. Locations

  Correct Answer: CDE

  Reference: https://usedynamics.com/business-central/inventory/items-using-sku/