Month End Sale Limited Time 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: scxmas70

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

Go to page:
Question # 17

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?

A.

Warehouse

B.

In-Transit location

C.

Location

D.

Responsibility center

Full Access
Question # 18

A company implements Dynamics 365 Business Central.

The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.

You need to configure sales and receivables.

Which two settings should you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Return Receipt on Credit Memo

B.

Stock warning

C.

Shipment on Invoice

D.

Document Default Line Type

Full Access
Question # 19

A company uses Dynamics 365 Business Central. All activity in the system is based on the company’s local currency.

Sales invoice amounts must be rounded to the nearest interval based on amount.

You need to complete the configuration.

Where should you configure the setup?

A.

Currency Card

B.

General Ledger Setup

C.

Sales & Receivable Setup

D.

Currency Exchange Rates

Full Access
Question # 20

A company uses Dynamics 365 Business Central.

The company bills thousands of sales invoices for recurring subscription services on a monthly basis.

You need to ensure recurring sales invoices are automatically created for the same subscription services.

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.

Full Access
Question # 21

The 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.

Full Access
Question # 22

A company uses Dynamics 365 Business Central.

The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.

You need to configure the 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.

Full Access
Question # 23

You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.

You receive an updated version of the file that includes corrections, deletions, and new journal entries.

Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Modify an existing line in a General Journal batch

B.

Insert a new line in a General Journal batch

C.

Post one or more lines in a General Journal batch

D.

Request Approval for one or more lines in a General Journal batch

E.

Delete an existing line from a General Journal batch

Full Access
Question # 24

You need to set up customer sales pricing based on the requirements.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Assign the Customer Price Group code on the customer card.

B.

Create Customer Price Groups that exclude line discounts.

C.

Create a Sales Price List by using the assign-to type of Customer Price Group.

D.

Create a Sales Price List for the customer by using the customer assign-to type.

E.

Create Customer Price Groups that allow line discounts.

Full Access
Go to page: