Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Dumps

dumps2021-10-25T06:23:44+08:00

Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam is hot among those Microsoft candidates. We provide the latest Microsoft certification MB-800 exam dumps, which are valuable in your preparation. In real Microsoft MB-800 exam, there are 40-60 questions. The available language of MB-800 exam is English. Free Microsoft MB-800 exam dumps are available below.

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

What should you do?

Set the default costing method to Standard

Turn on Automatic Cost Posting

Turn on Expected Cost Posting

Set the value of the Automatic Cost Adjustment option to Always

2. DRAG DROP

You set up a new company for a customer.

The customer provides you with a Microsoft Excel file that contains master data.

You need to import the master data by using configuration packages.

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.

3. DRAG DROP

You are implementing Dynamics 365 Business Central.

The purchasing manager wants to implement an approval system by using email notifications.

You need to set up the notification system.

Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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.

4. DRAG DROP

You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.

You need to set up specific posting groups according to the chart of accounts.

Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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.

5. You need to configure the new customer creation process.

Which two areas must you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Responsibility center

Configuration worksheet

Configuration template

Permissions

6. You need to configure the system for receiving produce from the vendors.

What should you do?

Configure an Over-Receipt code with Tolerance percentage.

Set up a Payment Tolerance percentage.

Apply a Default Deferral template.

Set the Dampener Quantity to a value greater than zero.

7. DRAG DROP

You 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.

8. A company plans to verify that purchase invoices use agreed-upon prices and discounts.

The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.

You need to find out which setting is causing the validation error.

Which configuration option on the vendor card must you populate?

Order address

Location code

Vendor Template

Purchase Prices

Vendor Posting Group

9. HOTSPOT

A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.

Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.

You need to configure the system.

Which configuration options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

10. HOTSPOT

You need to resolve the reconciliation issues.

How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

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11. DRAG DROP

You need to configure the purchase order process to meet the auditor’s requirements.

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.

12. HOTSPOT

You 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.

13. You are implementing Dynamics 365 Business Central Online.

You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.

You need to set up this feature.

Which three components are part of the best price calculation feature? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Unit cost on items

Sales Line Discounts

Discount Groups

Special Prices

Unit prices on items

14. A company configures special prices for a combination of an item number and a vendor.

You need to configure optional criteria for special pricing to calculate the best price for the combination.

Which three criteria should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Purchasing Code

Minimum Quantity

Unit of Measure Code

Currency Code

Line Discount Percentage

15. DRAG DROP

You 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.

16. An accounting manager provides you with a chart of accounts.

The accounting manager wants you to configure the General Posting Setup.

You need to complete the configuration as efficiently as possible.

What are three ways to complete the configuration? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Use the Copy action to create a new General Posting Setup Card

Import a configuration package that contains the General Posting Setup

Use the Suggest Accounts action to create all possible posting setup combinations

Create a new General Posting Setup Card, and then use the Suggest Accounts action

Create a new General Posting Setup Card, and then use the Copy action

17. DRAG DROP

You need to ensure that any transaction that uses a customer account always includes the customer source dimension.

Which five 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.

18. 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?

Item Cards

Inventory Posting Setup

General Posting Setups

Vendor Posting Groups

19. You are setting up a new company for a customer.

The customer wants to sell items in boxes and pallets, but refer to the items as pieces.

Each box contains 12 pieces. Each pallet contains 144 pieces.

You need to assign the unit of measures to items.

How should you assign the unit of measures?

Create Boxes as an item unit of measure with a quantity per unit measure set to 1.

Create Pallet as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.0069.

Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 144.

Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.

20. You are implementing Dynamics 365 Business Central for a customer.

The customer wants to manually add many similar items.

You need to help the customer create copies of existing items.

Which three actions must be performed? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

On the Set up Customer/Vendor/Item Templates page, create a new item template

Open an existing item, and then click the Save as Template action on the item card

On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template

On the Configuration Templates page, create a new template for item table

Create a new item, and then select the new template name to copy the information to the item

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21. A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

You are creating a new cash vendor.

You need to set up the vendor so that payments post automatically when you post a purchase invoice.

Which type of setup should you use?

Payment Method as Cash

Payment Term as COD

Payment Method as Cash with balancing account

Prepayment

22. DRAG DROP

You are implementing Dynamics 365 Business Central for a company.

The company must perform inventory valuation according to the following business rules:

✑ Use the first in, first out (FIFO) costing method for all items.

✑ Include received items that are not yet invoiced on balance sheets.

✑ Lock inventory value by closing the month.

You need to recommend a process for the company’s accounting department to use.

Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

23. DRAG DROP

You are a functional consultant working on purchase returns in Dynamics 365 Business Central.

A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.

You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.

You need to apply the return to the original purchase.

Which five 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.

24. DRAG DROP

You manage several companies within one Dynamics 365 Business Central database.

Most users work in only one of these companies, where they have a specific role.

You need to set up security according to company requirements.

Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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.

25. You need to configure sales for the cash and carry desk.

What should you select?

Payment Service

Direct Debit Mandate with a value of OneOff for Type of Payment

Payment Method with a value of Bank Account for Balance Account

Payment Terms with a value of 0D for Due Date Calculation

26. DRAG DROP

A company is implementing Dynamics 365 Business Central.

You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.

Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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.

27. You need to set up payment terms for buying groups.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Set up payment terms with a value of CM+20D for the due date calculation.

Assign the payment terms to the customer price group.

Assign the payment terms to the customer.

Assign the payment terms to the customer posting group.

Set up payment terms with a value of D20 for the due date calculation.

28. You are implementing Dynamics 365 Business Central for a customer.

The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.

You need to upload the data according to this requirement.

Which three functions should you select? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Vendors Opening balance

G/L Accounts Opening balance

Calculate Inventory

Get Standard Journals

Customers Opening balance

29. DRAG DROP

You are performing actions on posted sales invoices.

You need to correct any identified errors.

Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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.

30. HOTSPOT

A company is implementing Dynamics 365 Business Central.

The accountant must be able to report discounts received on purchased items separately from costs.

You need to configure the system to meet the requirement.

How should you configure the system? To answer, select the appropriate configurations in the answer area. NOTE: Each correct selection is worth one point.

Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Dumps

Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Dumps

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