Free Microsoft MB-800 Exam Questions

Question 1

You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.

You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.

When you attempt to post the batch, the following error message displays:

Out of balance -

You need to resolve the error.

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

NOTE: Each correct selection is worth one point.

A : ure that the set of journal entry lines balance by posting date.

B : ure that the set of journal entry lines balance by gen. posting type.

C : ure that the set of journal entry lines balance by amount

D : ure that the set of journal entry lines balance by document no.

E : ure that the set of journal entry lines balance by dimension set ID.

Answer: A,C,D

Question 2

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have 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, these questions will not appear in the review screen.

You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions.

You need to add default general ledger (GL) accounts to a Customer Card.

Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.

Does the solution meet the goal?

A :

B :

Answer: A

Question 3

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 answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

A : tablish the earliest possible posting date for the Post Inventory to G/L process.

B : just the item quantity.

C : lculate the correct cost of the sale of an item, according to an item's costing method.

D : date the cost of goods sold (COGS) for historic sales entries.

E : just the item tracking.

Answer: A,C,D

Question 4

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have 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, these questions will not appear in the review screen.

A company uses Dynamics 365 Business Central. The company works with physical goods.

The system must automatically populate the Type field on the document line when a user creates a purchase order.

You need to configure the system.

Solution: On the Vendor Card page, select a document layout and then select a custom layout for reports.

Does the solution meet the goal?

A : Yes

B : No

Answer: B

Question 5

A company uses Dynamics 365 Business Central.

You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.

You need to configure the system.

A : lect Purchase as the value for the Gen. Posting Type field.

B : ign a general product posting group that is linked to a purchase account.

C : nk combination of the general business posting group and general product posting group to a purchase account.

D : ign a general business posting group that is linked to a purchase account.

Answer: A