Microsoft MB-800 Exam Dumps

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 appropriatevalue.What should you do?

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 boxcontains 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? 

Note: This question is part of a series of questions that present the same scenario. Each question inthe series contains a unique solution that might meet the stated goals. Some question sets mighthave more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, thesequestions will not appear in the review screen.You are implementing Dynamics 365 Business Central for a company. The company providessubscription 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 tocreate the invoice.Does the solution meet the goal? 

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 company uses the average costing method and inventory periods. Automatic Cost Posting is notenabled.You close the inventory period for July 2020. You set the value of the Allow Posting From field inGeneral Ledger Setup to August 1, 2020.You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchaseinvoice 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 company purchases items by using cash. You register a vendor payment when you a post apurchase 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 purchaseinvoice.Which type of setup should you use? 

A company uses Dynamics 365 Business Central.The company plans to use multiple unit prices for the same items from different vendors.You need to configure the purchase price of the items.In which two locations can you configure the purchase price? Each correct answer presents acomplete solution.NOTE: Each correct selection is worth one point. 

A company implements Dynamics 365 Business Central.You need to create a new payment terms record to meet the following requirements:Ensure that the due date for all vendor invoices is 30 days.Grant vendors a two percent discount if an invoice is paid within 10 days.Which three actions should you perform? Each correct answer presents a part of the solution.NOTE: Each correct selection is worth one point. 

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 company implements Dynamics 365 Business Central.The company plans to automatically post inventory-related documents simultaneously when postingsales transactions.You need to configure sales and receivables.Which two settings should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point. 

You create a test instance of Dynamics 365 Business Central and enter transactions for testingpurposes. You create a production company instance in the same Business Central environment.You need to copy the setup and master data from the test instance to the production instancewithout copying transaction data.What are two possible ways to achieve the goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point. 

You are configuring default reports and layouts in Dynamics 365 Business Central.You must add new data items to the report and change the layout associated with the defaultPurchase Order report.A developer creates and deploys a new report object that includes the new data items and layoutYou need to configure Business Central to use the new report object as the system default whenprinting purchase orders.Solution: On the Report Layout Selection page, select the new report object. Update the value toCustom Layout and select the updated layout.Does the solution meet the goal? 

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 company uses Dynamics 365 Business Central.An accountant posts bank entries at month end. The accountant must manually reconcile customerand vendor payment entries.You need to reconcile the entries.Which two pages should you use? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point. 

A company is using Dynamics 365 Business Central. The finance manager creates a new generalledger (G/L) account. You need to configure the system to include the G/L account in the generaljournal reconciliation window. What should you do? 

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?

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 company uses Dynamics 365 Business Central.When users create sales documents, the system must display an alert that shows the customer sremaining credit. The alert must also notify the user if the customer has any overdue payments.You need to configure a credit limit and overdue payment warning.What should you do? 

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

You need to set up customer sales pricing based on the requirements.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

You need to train the Accounts Receivable (AR) department how to correct customer paymentapplication issues.What are two possible ways to achieve this? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point. 

You need to configure Business Central to display G/L entries as required by the accounting team.Which configuration should you use?

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.You have a vendor invoice. The payment date must be two days before the invoice due date.You need to pay the purchase invoice.Which two fields should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point. 

You are implementing Dynamics 365 Business Central for a company.The company often invoices multiple shipments on one invoice.You need to train the accounting staff how to process these sales invoices.In which two ways should you train the staff to create invoices? Each correct answer presents acomplete solution.NOTE: Each correct selection is worth one point.

You are implementing Dynamics 365 Business Central for a customer.You need to explain the primary functions of the Adjust Cost “ Item Entries batch job.What are three primary purposes of the Adjust Cost “ Item Entries batch job? Each correct answerpresents part of the complete solution.NOTE: Each correct selection is worth one point.