Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 1
Free Questions for MB-800
Shared by Jackson on 12-12-2023
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Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 2
Question 1
Question Type: MultipleChoice
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Options:
A- Find Payment Discounts
B- Calculate Posting Date from Applies-to-Doc Due Date
C- Applies-to-Doc Due Date Offset
D- Summarize per Vendor
Answer:
B, C
Explanation:
https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLines
UseDueDateCalculatePostingDate.htm
Question 2
Question Type: MultipleChoice
Case Study: Mix Questions
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 3
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
A company uses Dynamics 365 Business Central to record payments for vendors. All payment
records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from
the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?
Options:
A- Vendors
B- General Journals
C- General Journal template
D- Payment journals
E- Workflow
Answer:
B
Explanation:
You create a numbering system in general journals.
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series
Question 3
Question Type: DragDrop
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
You need to configure security for Dynamics 365 Business Central objects.
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 4
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.
Answer:
See the Answer in the Premium Version!
Explanation:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/d
evenv-accessbypermission-property
Question 4
Question Type: MultipleChoice
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
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?
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 5
Options:
A- Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.
B- Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
C- Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
D- Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
E- Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.
Answer:
C
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendor
s
Question 5
Question Type: MultipleChoice
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
Note: 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 configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default
Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and
layout.
You need to configure Business Central to use the new report object as the system default when
printing purchase orders.
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 6
Solution: On the Custom Report Layouts page, select the new report object. Use the Update
Layout function to force Business Central to use the current report design.
Does the solution meet the goal?
Options:
A- Yes
B- No
Answer:
B
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections
Question 6
Question Type: MultipleChoice
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
A customer is using Dynamics 365 Business Central.
The customer is currently sending quotes and invoices using postal services. The customer wants
to begin sending quotes and invoices by email directly from Business Central.
You need to configure outbound email.
What are two possible ways to achieve the goal? Each correct answer presents a complete
solution.
NOTE: Each correct selection is worth one point.
Options:
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 7
A- Configure SMTP Mail Setup options.
B- Run the Set up your Business Inbox in Outlook assisted setup tool.
C- Run the Set up email logging assisted setup tool.
D- Run the Email setup assisted setup tool.
Answer:
A, D
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-setup-email
Question 7
Question Type: MultipleChoice
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
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?
Options:
A- Warehouse
B- In-Transit location
C- Location
D- Responsibility center
Answer:
C
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 8
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-locations
Question 8
Question Type: MultipleChoice
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
Note: 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 need to transfer opening balances data into the system.
Solution: Perform data migration by using the Data migration assisted setup wizard.
Does the solution meet the goal?
Options:
A- Yes
B- No
Answer:
A
Question 9
Question Type: MultipleChoice
Case Study: Mix Questions
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 9
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants
to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
Options:
A- The account cannot have a balance amount.
B- The account cannot be used in any account schedule.
C- The general ledger account is configured to allow for deletion
D- The account must have ledger entries.
Answer:
A
Explanation:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts
Question 10
Question Type: DragDrop
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
A manufacturer uses Dynamics 365 Business Central. The company has the following item types:
* Raw Materials
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 10
* Work-in-progress (WIP)
* Finished Goods
Different prefixes are used for item numbers to identify these item types.
The company requires the following system setup:
* Use a unique number series for each item type.
* No. Series must be selectable when creating manual items.
* Implement automatic number assignment
You need to configure the system.
In which order should you perform the actions? To answer, move all 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.
Answer:
See the Answer in the Premium Version!
Question 11
Question Type: OrderList
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 11
like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware
store purchase orders.
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.
Answer:
Choose Standard Purchase Code for the selected vendor as a recurring purchase line.Configure
Standard Purcahse Code and set up relevant G/L account.Change the Insert Rec. Lines on Orders
to Automatic, and then close the window.
Question 12
Question Type: Hotspot
Case Study: Mix Questions
Mix Questions
MB-800 Mix Questions IN THIS CASE STUDY
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with
an approval hierarchy that meets the following requirements:
Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
Michelle can approve purchase orders up to $10,000.
Shawn can approve the orders up to $50,000.
Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 12
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in
the answer area.
NOTE: Each correct selection is worth one point.
Answer:
See the Answer in the Premium Version!
Explanation:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redi
rectedfrom=MSDN
Microsoft MB-800 vceexamstest ACTUAL QUESTIONS BY Jackson 12-12-2023 12QA - Page 13
To Get Premium Files for MB-800 Visit
https://www.p2pexams.com/products/mb-800
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https://www.p2pexams.com/microsoft/pdf/mb-800
