Free Microsoft MB-800 Exam Questions

Become Microsoft Certified with updated MB-800 exam questions and correct answers

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Total 256 Questions | Updated On: Apr 09, 2021

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Question 1

A company based in the United States uses Dynamics 365 Business Central.

A customer agrees to buy raw materials in the MXN (Mexican Peso) currency.

You need to set up the currency and exchange rates for this purchase.

What should you do?

A : not configure the currency MXN and recalculate all entries in USD before posting.

B : nfigure the currency MXN, then set up the Currency Exchange Rate Service to upload currency rates automatically.

C : the currency MXN as a local currency in the system, then set the exchange rates manually before posting.

D : the currency MXN as an additional reporting currency, then set up the Currency Exchange Rate Service to upload rates automatically.

Answer: D

Question 2

A manufacturer uses Dynamics 365 Business Central to procure items.

When the manufacturer deletes or changes purchase orders and blanket purchase orders, a record of these document changes must automatically be maintained. The configuration should not impact performance.

You need to configure Business Central to automatically record the changes.

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

NOTE: Each correct selection is worth one point.

A : Enable archiving of orders.

B : Open the Sales & Receivables Setup page.

C : Open the Purchases & Payables Setup page.

D : Activate the change log.

E : Enable archiving of blanket orders.

Answer: A,B,D

Question 3

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 a complete solution.

NOTE: Each correct selection is worth one point.

A : the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

B : eate a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

C : the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

D : eate a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

E : the Combine Shipments batch job to automatically create, post, and print sales invoices.

Answer: A,D

Question 4

A company uses Dynamics 365 Business Central.

You need to ensure that sales invoice discounts are calculated automatically.

What should you configure?

A : count Posting setting on the Sales & Receivables Setup page

B : lc. Inv. Discount setting on the Sales & Receivables Setup page

C : lc. Inv. Discount setting on the Purchase & Payables Setup page

D : ow Amounts setting on the General Ledger Setup page

Answer: B

Question 5

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

Answer: A

Page: 1 / 52

Total 256 Questions | Updated On: Apr 09, 2021

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