Free Microsoft Dynamics 365 Business Central Functional Consultant Exam MB-800 Exam Practice Test

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.

• Return Receipt on Credit Memo
• Stock warning
• Shipment on Invoice
• Document Default Line Type

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.Solution: On the Report Selection -- Purchase page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.Does the solution meet the goal?

• Yes
• No

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?

• Vendors
• General Journals
• General Journal template
• Payment journals
• Workflow

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?

• Warehouse
• In-Transit location
• Location
• Responsibility center

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.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?

• Yes
• No

A customer in the restaurant buying group purchases olive oil on the date of the overstock special.You need to verify the sales price of the product for the customer.Which price will the system generate?

• $15.30
• $16.15
• $17.00
• $18.00

You need to configure Business Central to display G/L entries as required by the accounting team.Which configuration should you use?

• Debit/Credit
• Show Amounts
• Check G/L Account Usage
• G/L Account Card

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

You need to configure the system to post to the receivables account for wholesale customers. Which two configurations should you use? Each correct answer presents part of the solution. NOTE; Each correct selection Is worth one point.

• Receivables account 13100
• Customer Posting Groups
• General Posting Setup
• Receivables account 13200
• General Business Posting Groups

A company uses Dynamics 365 Business Central. You manage customer master data for the company.You need to create new customers.What are three possible ways to achieve the goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

• On the Contacts page, select Related Information and then select Customer
• On the Contacts page, select Create as Customer.
• On the Configuration Template Header for the customer table, select Create Instance.
• On the Customers page, select New.
• On the Customer card, select Apply Template.