Microsoft MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam Practice Test

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Total 196 questions
Question 1

You need to transfer opening balances data into the system.

Solution: Use a configuration package to import the data.

Does the solution meet the goal?



Answer : B


Question 2

A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.

You need to configure the system to help ensure that all future payments will be made on time.

What should you do?



Question 3

A company operates from Indi

a. The company procures materials from Sweden.

You need to set up invoice discount terms for a vendor based in Sweden.

Which three pieces of information should you enter? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.



Question 4

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?



Question 5

A company records vendor-wise item descriptions.

You need to set up vendor-specific descriptions for items.

What should you set up?



Question 6

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 new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.

Does the solution meet the goal?



Answer : B


https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

Question 7

You are setting up a new company for a customer.

The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.

You need to assign the unit of measures to items.

How should you assign the unit of measures?



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Total 196 questions