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Microsoft MB-800 Exam Tests your ability to configure and implement Microsoft Dynamics 365 Business Central for clients. MB-800 exam measures your understanding of the system's architecture, data migration, and business processes. The test also covers topics such as financial management, sales and purchase management, inventory management, and customer relationship management.
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The MB-800 Exam has been designed to test the candidate's ability to perform various tasks related to Business Central applications, including setting up and configuring financial management, sales and purchasing, inventory, and production. Candidates will also be tested on their ability to configure and administer system settings, security, and workflows.
NEW QUESTION # 113
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 # 114
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Items
2 - Item Ledger Entries
3 - Value Entries
NEW QUESTION # 115
A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls 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 # 116
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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:
Reference:
https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting
NEW QUESTION # 117
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
The requirement is to configure the system so that sales discounts are visible and tracked correctly in Dynamics 365 Business Central.
* Define simultaneous posting # General Ledger Setup
* In Business Central, the General Ledger Setup page contains fields that control whether discounts are posted separately or combined with sales postings.
* By defining discount posting behavior at the General Ledger Setup level, you ensure consistency across all sales transactions and financial reporting.
* Other options (Sales & Receivable Setup, Customer, Item) do not define global simultaneous posting behavior for discounts; they control transaction processing but not the separation of discount postings.
* Specify type to post separately # Discount Posting
* To show sales discounts separately, you must enable Discount Posting.
* This ensures discounts are posted to a dedicated G/L account, rather than being netted off directly against sales.
* As a result, financial statements can show both gross sales and discounts given, which is critical for profitability analysis and discount tracking.
* The other options in the list:
* Invoice Disc. Code # Used to define specific invoice discounts, but not to enforce posting separately.
* Special Prices & Discounts # Controls pricing rules but not posting behavior.
* Adjust for Payment Disc. # Manages how payment discounts affect invoices, but again, not posting visibility.
With this setup, Wide World Importers can track gross sales, discounts, and net sales transparently in reports, allowing management to analyze the financial impact of discounts.
Microsoft References
* General Ledger Setup in Business Central
* Discount Posting Field (Post Discounts Separately)
* Work with Sales Discounts in Business Central
The answer:
* Define simultaneous posting: General Ledger Setup
* Specify type to post separately: Discount Posting
NEW QUESTION # 118
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