DOWNLOAD the newest PrepPDF MB-800 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=18rMq5uL35nsEitdnzhMeugk83YQ_dSCi
If you are still hesitating whether to select PrepPDF, you can free download part of our exam practice questions and answers from PrepPDF website to determine our reliability. If you choose to download all of our providing exam practice questions and answers, PrepPDF dare 100% guarantee that you can pass Microsoft Certification MB-800 Exam disposably with a high score.
| Section | Weight | Objectives |
|---|---|---|
| Set up Business Central | 25-30% | - Migrate data and set up integration
|
| Configure financials | 30-35% | - Manage financial processes
|
| Configure sales and purchasing | 10-15% | - Set up purchasing processes
|
| Perform business operations | 25-30% | - Work with reporting and analysis
|
You will gain a clear idea of every Microsoft MB-800 exam topic by practicing with Web-based and desktop Microsoft MB-800 practice test software. You can take Microsoft MB-800 Practice Exam many times to analyze and overcome your weaknesses before the final Microsoft MB-800 exam.
NEW QUESTION # 175
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 are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
Does the solution meet the goal?
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
NEW QUESTION # 176
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers
NEW QUESTION # 177
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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:
1 - Set Vendor Priority on the Vendor...
2 - Enter Available Amount (LCY) when you run....
3 - Select Use Vendor Priority when you run....
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority
NEW QUESTION # 178
A company uses Dynamics 365 Business Central.
The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.
You need to configure the restrictions.
Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
* Ship only from sales orders # Prohibited
* Force invoice with receipts (purchase orders) # Mandatory
* Ship or ship & invoice (inventory pick) # Allowed
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, the Invoice Posting Policy controls whether shipments/receipts and invoices must be posted together or can be separated:
* Allow the user to ship only from sales orders # Prohibited
* If the invoice posting policy is Prohibited, the system will not allow posting invoices separately.
* Users can only post shipments (sales orders) without posting invoices.
* Force the user to post invoices together with receipts for purchase orders # Mandatory
* If the invoice posting policy is set to Mandatory, the system requires that receipts and invoices are posted at the same time.
* This ensures purchase order receipts are always matched to invoices.
* Enable the user to ship or ship and invoice on inventory pick # Allowed
* If the invoice posting policy is set to Allowed, users have the flexibility to post either:
* Shipments/receipts separately, or
* Shipment + Invoice together.
Other notes:
* Mandatory enforces combined posting.
* Prohibited prevents invoice posting (shipment-only scenario).
* Allowed gives flexibility to the user.
Microsoft Learn Reference
* About Invoice Posting Policy
NEW QUESTION # 179
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, filters are applied in different ways depending on the requirement:
* Views
* Views let you create and save filters for later use.
* For example, you can create a filtered list of customers with overdue balances and save it as a " My Overdue Customers " view.
* Filter list by
* This is used to filter on specific fields in a list (e.g., filtering the customer list by location code or balance).
* It narrows down the number of displayed records.
* Filter total by
* This applies filters to totals and calculations, such as dimensions, posting dates, or global dimension values.
* Useful when analyzing totals (like sales by department or region).
Microsoft Learn References
* Work with Filters
* Save and Use Views
* Filter Totals by Dimensions
NEW QUESTION # 180
......
You might have seen lots of advertisements about MB-800 learning question, there are so many types of MB-800 exam material in the market, why you should choose us? Our reasons are as follow. Our MB-800 test guide is test-oriented, which makes the preparation become highly efficient. Once you purchase our MB-800 exam material, your time and energy will reach a maximum utilization. Thus at that time, you would not need to afraid of the cruel society and peer pressure with MB-800 Certification. In conclusion, a career enables you to live a fuller and safer life. So if you want to take an upper hand and get a well-pleasing career our MB-800 learning question would be your best friend.
Latest MB-800 Exam Preparation: https://www.preppdf.com/Microsoft/MB-800-prepaway-exam-dumps.html
DOWNLOAD the newest PrepPDF MB-800 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=18rMq5uL35nsEitdnzhMeugk83YQ_dSCi