Microsoft Microsoft Certifications MB-800 Questions & Answers

• Question 81:

  A company configures special prices for a combination of an item number and a vendor.

  You need to configure optional criteria for special pricing to calculate the best price for the combination.

  Which three criteria should you use? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Purchasing Code

  B. Minimum Quantity

  C. Unit of Measure Code

  D. Currency Code

  E. Line Discount Percentage

  Correct Answer: BCD

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

• Question 82:

  You copy a General Posting Setup from an instance of Dynamics 365 Business Central.

  You must configure the General Posting Setup. You assign a category and subcategory to each account.

  You need to complete the configuration as efficiently as possible.

  What are three ways to complete the configuration? Each correct answer presents a complete solution.

  NOTE: Each correct selection is worth one point.

  A. Use the Copy action to create a new General Posting Setup Card

  B. Import a configuration package that contains the General Posting Setup

  C. Use the Suggest Accounts action to create all possible posting setup combinations

  D. Create a new General Posting Setup Card, and then use the Suggest Accounts action

  E. Create a new General Posting Setup Card, and then use the Copy action

  Correct Answer: BDE

  Reference: https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure

• Question 83:

  A company has been using Dynamics 365 Business Central for many years.

  A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

  The Check G/L Account Usage field is selected in the General Ledger Setup.

  You need to assist with the account deletions.

  What is one requirement that enables deletion of a general ledger account?

  A. The account cannot be used in any posting groups or posting setup

  B. The fiscal year needs to be closed

  C. The general ledger account must be of the type Balance Sheet

  D. The general ledger account is configured to allow for deletion

  Correct Answer: A

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts

• Question 84:

  You configure a cloud-based printer in Dynamics 365 Business Central.

  Purchase orders printed by users must automatically print to the cloud-based printer.

  You need to create a setup record for the user, report, and printer combination.

  On which page should you create the setup record?

  A. Printer Selections

  B. Printer Management

  C. Report Layout Selection

  D. Report Selection ?Purchase

  E. Document Sending Profiles

  Correct Answer: A

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports

• Question 85:

  You are implementing Dynamics 365 Business Central Online.

  Users must be added to Business Central for the first time.

  You need to add the users.

  Which action should you use?

  A. Get New Users from Office 365

  B. Create a new entry on the User Setup page

  C. Update Users from Office 365

  D. Import User Groups

  Correct Answer: A

  Reference: https://dankinsella.blog/add-user-in-business-central-cloud/

• Question 86:

  A company uses Dynamics 365 Business Central.

  The company wants to print financial statements by using a cloud-based printer.

  You need to recommend the type of printer the customer should install.

  Which type of printer should you recommend?

  A. Email

  B. System

  C. Client default

  D. Server default

  Correct Answer: A

• Question 87:

  The general ledger account for accounts receivable must match the sum of all balances on the customer cards.

  You need to set up the general ledger account card for accounts receivable to meet this requirement.

  Which configuration should you use?

  A. Account Type

  B. Blocked

  C. Totaling

  D. Direct Posting

  Correct Answer: D

• Question 88:

  Monetary amounts for local currency must always display three decimal places.

  In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.

  What should you do?

  A. Set the value of Amount Decimal Places to 3:3

  B. Set the value of Unit-Amount Decimal Places to 3:3

  C. Set the value of Inv. Rounding Precision to 0.001

  D. Set the value of Unit-Amount Rounding Precision to 0.001

  E. Set the value of Amount Rounding Precision to 0.001

  Correct Answer: A

  The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.

• Question 89:

  You are creating payment terms.

  A company processes standard vendor payments on the seventh day of the next month.

  You need to set up payment terms for the vendor.

  Which date formula should you use?

  A. 37D

  B. 1M+7D

  C. 1M+6D

  D. CM+7D

  Correct Answer: D

  Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

• Question 90:

  A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

  You are creating a new cash vendor.

  You need to set up the vendor so that payments post automatically when you post a purchase invoice.

  Which type of setup should you use?

  A. Payment Method as Cash

  B. Payment Term as COD

  C. Payment Method as Cash with balancing account

  D. Prepayment

  Correct Answer: C

  Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoices-promptly