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Microsoft MB-800 exam covers various topics related to Microsoft Dynamics 365 Business Central, including financial management, sales and purchasing, inventory management, and project management. MB-800 Exam also assesses the candidate’s ability to configure and customize the system to meet the specific needs of their clients. MB-800 exam comprises of multiple choice questions that assess the candidate’s knowledge of the different features and functionalities of Microsoft Dynamics 365 Business Central.
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NEW QUESTION # 64
You configure a cloud-based printer in Dynamics 365 Business Central.
Purchase orders printed by users must automatically print to the cloud-based printer.
You need to create a setup record for the user, report, and printer combination.
On which page should you create the setup record?
Answer: B
Explanation:
In Dynamics 365 Business Central, to control which printer is used for specific reports/documents for specific users, you configure the Printer Selections page. This page allows you to set up combinations of User ID + Report ID + Printer Name, ensuring that when a report like a Purchase Order is printed, it automatically routes to the defined printer (in this case, a cloud-based printer).
* Printer Management is where printers themselves are registered and managed, not where you assign them to reports or users.
* Report Layout Selection is used to assign different layouts (Word, RDLC, Custom) to reports, not printers.
* Report Selection - Purchase is used to select which report IDs are used for purchase processes (e.g., PO, confirmation, receipt), but not to assign printers.
* Document Sending Profiles control how documents are sent to customers/vendors (email, print, electronic), but not user-specific printer assignments.
Thus, the correct configuration is done on Printer Selections.
:
Microsoft Learn - Work with Printers in Business Central
NEW QUESTION # 65
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range.
You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
Which three 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.
Answer:
Explanation:
Explanation:
Reference:
https://usedynamics.com/business-central/finance/chart/
NEW QUESTION # 66
A company implements Dynamics 365 Business Central.
The company must import the following opening balances into Dynamics 365 Business Central:
* Item
* Bank
* Customer
You need to implement tools to import opening balances.
Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component may be used once, more than 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.
Answer:
Explanation:
Explanation:
When importing opening balances in Dynamics 365 Business Central, each type of balance requires a different component:
* Item # Item journal
* Opening inventory balances (quantities and values) are entered using the Item Journal.
* This ensures that inventory valuation (costs and quantities) are properly reflected in item ledger entries.
* Bank # Bank account reconciliation
* Opening balances for bank accounts are usually posted through the Bank Account Reconciliation page.
* This allows the opening balance to match the bank statement as of go-live.
* Customer # General journal
* Opening customer balances (outstanding receivables) are entered using the General Journal.
* This allows you to enter each customer's outstanding invoices and balances correctly.
Other notes:
* Vendor opening balances would also be entered through the General Journal (but in this case, we only need Customer).
* Using the correct component ensures the system creates the proper ledger entries in the sub-ledgers (Customer, Bank, Item).
Microsoft Learn References
* Post Inventory Opening Balances
* Post Bank Opening Balances
* Post Customer and Vendor Opening Balances
NEW QUESTION # 67
A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.
You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.
You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account Which value should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 68
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action may be used once, more than 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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices
NEW QUESTION # 69
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