Microsoft MB-800 Real Exam Questions
The questions for MB-800 were last updated at Dec 19,2024.
- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification Provider: Microsoft
- Latest update: Dec 19,2024
A company configures special prices for a combination of an item number and a vendor. You need to configure optional criteria for special pricing to calculate the best price for the combination.
Which three criteria should you use? Each correct answer presents a complete solution . NOTE: Each correct selection is worth one point.
- A . Purchasing Code
- B . Minimum Quantity
- C . Unit of Measure Code
- D . Currency Code
- E . Line Discount Percentage
You need to resolve the issue reported by the AR users from the finance department.
What should you do?
- A . Switch Blocked on the Customer Card to Yes.
- B . Switch Direct Posting on the G/L Account Card to Yes.
- C . Switch Blocked on the G/L Account Card to Yes
- D . Switch Direct Posting on the G/L Account Card to No
DRAG DROP
You complete Payment Registration setup.
The following options are enabled:
✑ Use this account as default
✑ Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
DRAG DROP
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
DRAG DROP
You need to design a process to resolve the broker issues for Accounts.
Which three actions should perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order . NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
You need to configure the new customer creation process.
Which two areas must you configure? Each correct answer presents part of the solution NOTE: Each correct selection is worth one point.
- A . Responsibility center
- B . Configuration worksheet
- C . Configuration template
- D . Permissions
You need to set up units of measure for an item to meet the requirements.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution . NOTE: Each correct selection is worth one point.
- A . Set a Unit of Measure for case to a Qty. of 10.
- B . Set a Qty. per Unit of Measure to 1 in the Item Units of Measure table.
- C . Set a Unit of Measure for case to a Qty. of 1.
- D . Add a Code and Description to the Units of Measure table.
You need to configure the system to meet the requirements for received items.
What should you do?
- A . Set the default costing method to Standard
- B . Turn on Automatic Cost Posting
- C . Turn on Expected Cost Posting
- D . Set the value of the Automatic Cost Adjustment option to Always