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

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Question # 41

You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

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Question # 42

You are implementing Dynamics 365 Business Central for a company.

The company needs to receive more items than they ordered from a vendor.

You need to configure over-receipt functionality on the items purchased.

In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Item card

Vendor card

Stockkeeping Unit card

Over-Receipt code list