Microsoft MB-800 Exam Real Questions

Prepare and pass your Microsoft Dynamics 365 Business Central Functional Consultant (beta) with free MB-800 exam questions.

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Total 256 Questions | Updated On: Oct 11, 2024

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Question 1

You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.

You must use a standard costing method and post any differences between actual purchase costs and the standard cost.

You need to set up a general ledger account for posting any differences in costs.

What should you use?

A : Business Posting Groups

B : neral Posting Setup

C : ndor Posting Groups

D : ventory Posting Groups

Answer: B

Question 2

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 3

A company uses Dynamics 365 Business Central.

When users create sales documents, the system must display an alert that shows the customer's remaining 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?

A : nfigure the Block Customer field.

B : nfigure the Late Payment Predict extension.

C : lect Both Warnings in the Credit Warnings field.

D : able the Exact Cost Reversing Mandatory field.

Answer: C

Question 4

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 : er4 will receive an approval request. Once approved, the purchase order is released.

B : er3 receives an approval request. Once User3 approves the request, the purchase order is released.

C : er2 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 : er1 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 : er3 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

Answer: A

Question 5

You are a functional consultant configuring items in Dynamics 365 Business Central.

You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item.

You need to define the relationship between the units of measure.

Which value should you populate on the Item Units of Measure page for the item?

A : r the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.

B : r the BOX unit of measure, set the Qty. per Unit of Measure to 20.

C : r the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.

D : r the PCS unit of measure, set the Qty. per Unit of Measure to 20.

Answer: B

Page: 1 / 52

Total 256 Questions | Updated On: Oct 11, 2024

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