This page was exported from Exam for engine [ http://blog.test4engine.com ] Export date:Mon Nov 18 4:21:27 2024 / +0000 GMT ___________________________________________________ Title: (2023) MB-800 Exam Dumps, Practice Test Questions BUNDLE PACK [Q37-Q55] --------------------------------------------------- (2023) MB-800 Exam Dumps, Practice Test Questions BUNDLE PACK Microsoft Dynamics 365 Certification MB-800 Sample Questions Reliable Managing Inventory Costing Creating as well as managing inventory periodsSetting up automatic price postingSetting up expected price postingDescribing the adjust cost item entries posting procedureDescribing the link between items, value entries, as well as item ledger entries   QUESTION 37You have a sales order with a quantity of 100 items.You need to post a shipment with a quantity of 50 items from the sales 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. 1 – Select the sales order.2 – Set the Qty. To Ship to 50.3 – Select the Post action.4 – Choose the Ship option.Reference:https://usedynamics.com/intercompany/posting-partial-shipments/QUESTION 38A company uses Dynamics 365 Business Central. The company has two finance managers.You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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. QUESTION 39You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.You must use a standard costing method and post any differences between actual purchase costs and the standard cost.You need to set up a general ledger account for posting any differences in costs.What should you use?  Gen. Business Posting Groups  General Posting Setup  Vendor Posting Groups  Inventory Posting Groups Reference:https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configureQUESTION 40You 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overviewhttps://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offersQUESTION 41You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.You need to create new companies.Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-companyQUESTION 42You need to configure the system to address the costing adjustment concerns.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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periodsQUESTION 43A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.Which report filters should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Reference:https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggestQUESTION 44A customer has premium licenses for Dynamics 365 Business Central.You need to make all actions and fields for the Manufacturing and Service modules available to users.What should you do?  Assign users to the D365 BUS FULL ACCESS user group.  Select the Premium option in the Experience field on the Company Information page.  Assign SUPER permission sets to users.  Assign users to the D365 BUS PREMIUM user group.  Select the Custom option for the Company Badge field on the Company Information page. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-experiencesQUESTION 45You need to design a process to resolve the broker issues for Accounts.Which three actions should 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.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. 1 – Create a No. Series.2 – Create the Data template.3 – Define the No. Series on the configuration template.Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-serieshttps://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migrationQUESTION 46A 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. ExplanationReference:https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prioQUESTION 47A 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?  July 15, 2020  August 8, 2020  August 1, 2020  July 1, 2020 Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-valueentry-posting-dateQUESTION 48You are implementing Dynamics 365 Business Central.You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.You need to configure the remaining options for the account.Which values should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. QUESTION 49The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.The company wants to know how to process this invoice.You need to explain the steps involved in purchase invoicing.In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. 1 – Create a new purchase invoice for the vendor……2 – On the purchase invoice lines, make the necessary…………3 – From the purchase order, post receipts for the items4 – Post the purchase invoice5 – Delete fully invoiced purchase orders.Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receiptsQUESTION 50Note: 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 blanket order. Add the necessary lines to the blanket order. Create the monthly sales order.Then, create the invoice.Does the solution meet the goal?  Yes  No Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-linesQUESTION 51You are implementing Dynamics 365 Business Central for a client.You need to ensure that the user interface (UI) meets the client’s requirements.Which approach should you use? To answer, drag the appropriate approaches to the correct requirements. Each approach 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. QUESTION 52You 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. 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-postingQUESTION 53You need to configure security for Dynamics 365 Business Central objects.Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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. Reference:https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbypermission-propertyQUESTION 54You create a new item in Microsoft Dynamics 365 Business Central.You need to configure item settings.Which item settings should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributeshttps://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-itemshttps://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-unitsQUESTION 55You need to configure a new journal template.What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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. Reference:https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates Loading … Prepare for the Actual Microsoft Dynamics 365 MB-800 Exam Practice Materials Collection: https://www.test4engine.com/MB-800_exam-latest-braindumps.html --------------------------------------------------- Images: https://blog.test4engine.com/wp-content/plugins/watu/loading.gif https://blog.test4engine.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-04-16 10:22:43 Post date GMT: 2023-04-16 10:22:43 Post modified date: 2023-04-16 10:22:43 Post modified date GMT: 2023-04-16 10:22:43