Free Microsoft MB-800 Exam Questions

Question 1

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 2

Your network contains two Active Directory Domain Services (AD DS) forests as shown in the following table. Westfabrikam.com contains a file server named Fileserver01. South.contoso.com contains a global group named Group1. You need to ensure that the members of Group1 can access a share on Fileserver01. The solution must ensure that the users in the fabrikam.com forest cannot access the resources in south.contoso.com. Which type of trust should you implement?

A : realm

B : external

C : shortcut

D : forest

Answer: B

Question 3

You are setting up Business Central for a company. The accounting manager requires the following setup for posted transactions: • The use of locations must be mandatory for all users • Bins must be set up as mandatory for each location. You need to configure the system to meet the requirements. Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A : Inventory Setup

B : Location Card

C : Inventory Posting Setup

D : Sales & Receivables Setup

E : Item Card

Answer: A,B

Question 4

A company uses Dynamics 365 Business Central. The company has a customer that will also be a vendor for the company in the next financial year.

The company plans to consolidate the customer and vendor balances to reduce unnecessary payments on receipts and reduce the amount of transaction fees.

You need to configure the contact card.

Which option should you configure first?

A : eate as Employee

B : eate as Customer

C : eate as Bank

D : eate as Vendor

Answer: D

Question 5