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How to study the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

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Section 2. Configuring Financials

Setting Up the Finance Module

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q76-Q81):

NEW QUESTION # 76
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types


NEW QUESTION # 77
A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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:

In Dynamics 365 Business Central, the Due Date Calculation field in payment terms defines how the due date is calculated from the posting date or document date. The syntax uses a formula similar to date formulas elsewhere in Business Central.
* D10 # 10 days from today
* The D stands for "days."
* D10 means add 10 days to the document date/posting date.
* 10D # The next 10th day of the next month
* Writing the day number before the "D" means the due date is set to that specific day of the following month.
* Example: If the invoice date is January 25, the due date becomes February 10.
* 1M+10D # One month + 10 days
* 1M adds one month.
* +10D adds ten more days.
* Example: Invoice on Jan 15 # Feb 15 + 10 days # Feb 25.
This mapping ensures proper setup of payment terms for various business scenarios.
Microsoft Learn References
* Date Formulas in Business Central
* Set Up Payment Terms


NEW QUESTION # 78
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. 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:

Explanation:


NEW QUESTION # 79
You need to configure security for Dynamics 365 Business Central objects.
Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbypermission-property


NEW QUESTION # 80
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. 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:

Explanation:


NEW QUESTION # 81
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