Microsoft MB-800 Exam Practice Test Instant Access

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?

AYes

BNo

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?

ASet the vendor's Priority field to 0 and create a workflow for generating vendor payments.

BSet the vendor's Priority field to 1 and enable the Late Payment Predictions extension.

CSet the vendor's Priority field to 1 and run the Suggest Vendor Payments process.

DSet the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.

ESet the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

Answer : C

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors

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.

Acurrency code

Bminimum amount

Cdiscount percentage

Dstarting date

Eminimum quantity

Answer : A, B, C

https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice

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?

AWarehouse

BIn-Transit location

CLocation

DResponsibility center

Answer : C

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

Question 5

A company records vendor-wise item descriptions.

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

What should you set up?

AItem variants

BSubstitutions

CItem cross-references

DExtended text

Answer : C

https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-use-item-cross-refs

Question 6

A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.

You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.

You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost -- Item entries batch job for August.

You need to identify the adjustment entry related to July after running the batch job.

Which date is automatically selected for the value entry by batch job?

AJuly 15, 2020

BAugust 8, 2020

CAugust 1, 2020

DJuly 1, 2020

Answer : C

https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-valueentry-posting-date

Question 7

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.

You need to remove the first cash receipt from the posted sales transaction.

Which set of steps should you perform?

A1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.

B1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

C1. Navigate to Reverse Transaction from the relevant customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

D1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
2. Navigate to Unapply Entries from the relevant customer ledger entry.
3. Unapply the payment.

Answer : A

https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

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