Preparation MB-800 Store - MB-800 Sample Questions Pdf

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Configure Business Central- Set up company and environment
  • 1. Configure core company settings
    • 2. Manage users and permissions
      - Configure financials
      • 1. Chart of accounts setup
        • 2. Posting groups and dimensions
          Configure Sales and Purchasing- Sales setup
          • 1. Sales order processing
            • 2. Customer management
              - Purchasing setup
              • 1. Vendor management
                • 2. Purchase order processing
                  Perform Business Central Operations- Daily operations
                  • 1. Banking and reconciliation
                    • 2. Inventory management basics

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q11-Q16):

                      NEW QUESTION # 11
                      You need to resolve the reconciliation issues.
                      How should you complete the setup? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:

                      Explanation


                      NEW QUESTION # 12
                      You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
                      You have a vendor invoice. The payment date must be two days before the invoice due date.
                      You need to pay the purchase invoice.
                      Which two fields should you configure? Each correct answer presents part of the solution.
                      NOTE: Each correct selection is worth one point.

                      Answer: D

                      Explanation:
                      Reference:
                      https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm


                      NEW QUESTION # 13
                      A company uses Business Central.
                      The company made a mistake on a posted sales invoice and must correct it.
                      You need to validate whether you can correct the posted sales invoice or need to create a new corrective credit memo.
                      Which validation action should you do?

                      Answer: B


                      NEW QUESTION # 14
                      You need to configure the purchase order process to meet the auditor's requirements.
                      Which 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.

                      Answer:

                      Explanation:

                      1 - Change the Purchase Order to a Status of Released
                      2 - Create a warehouse receipt
                      3 - Add Items, including Quantity, to the lines
                      4 - Select Post and Receive


                      NEW QUESTION # 15
                      A company uses Dynamics 365 Business Central. The company has three sites.
                      The company needs to track inventory separately for each site.
                      You need to configure the system to meet this requirement.
                      What should you configure?

                      Answer: B

                      Explanation:
                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-locations


                      NEW QUESTION # 16
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