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MB-800 Exam Dumps - Microsoft Dynamics 365 Business Central Functional Consultant

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Question # 9

You need to configure the system to meet the requirements for received items.

What should you do?

A.

Set the default costing method to Standard

B.

Turn on Automatic Cost Posting

C.

Turn on Expected Cost Posting

D.

Set the value of the Automatic Cost Adjustment option to Always

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Question # 10

You need to resolve the order entry issue.

How should you complete each action? To answer, move the appropriate recurring sales line configurations to the correct actions. You may use each recurring sales line configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Question # 11

You are setting up Dynamics 365 Business Central.

You need to define the Direct Cost Applied account.

Where should you define the accounts for Direct Cost Applied?

A.

Item Cards

B.

Inventory Posting Setup

C.

General Posting Setups

D.

Vendor Posting Groups

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Question # 12

You 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.

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Question # 13

You 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.

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Question # 14

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?

A.

Enable the Reconciliation Account field in the GA account card.

B.

Enable the Direct Posting field in the G/L account card.

C.

Add this G/L account to the Bank Account Posting Group.

D.

Create a new payment reconciliation journal.

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Question # 15

A 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?

A.

Assign users to the D365 BUS FULL ACCESS user group.

B.

Select the Premium option in the Experience field on the Company Information page.

C.

Assign SUPER permission sets to users.

D.

Assign users to the D365 BUS PREMIUM user group.

E.

Select the Custom option for the Company Badge field on the Company Information page.

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Question # 16

You configure a cloud-based printer in Dynamics 365 Business Central.

Purchase orders printed by users must automatically print to the cloud-based printer.

You need to create a setup record for the user, report, and printer combination.

On which page should you create the setup record?

A.

Printer Selections

B.

Printer Management

C.

Report Layout Selection

D.

Report Selection – Purchase

E.

Document Sending Profiles

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