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

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: Import the data by using comma-separated values (CSV) files.Does the solution meet the goal?

• Yes
• No

A company uses Dynamics 365 Business Central.An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries.You need to reconcile the entries.Which two pages should you use? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

• Customer Ledger Entries
• Vendor Ledger Entries
• Check Ledger Entries
• Bank Account Ledger Entries

A company uses Dynamics 365 Business Central.You need to ensure that sales invoice discounts are calculated automatically.What should you configure?

• Calc. Inv. Discount setting on the Sales & Receivables Setup page
• Discount Posting setting on the Sales & Receivables Setup page
• Calc. Inv. Discount setting on the Purchase & Payables Setup page
• Show Amounts setting on the General Ledger Setup page

You need to transfer opening balances data into the system.Solution: Use a configuration package to import the data.Does the solution meet the goal?

• Yes
• No

A company uses Dynamics 365 Business Central.The company plans to use multiple unit prices for the same items from different vendors.You need to configure the purchase price of the items.In which two locations can you configure the purchase price? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

• Resource prices
• Item card
• Customer card
• Purchase order
• Vendor card

A company operates from India. The company procures materials from Sweden.You need to set up invoice discount terms for a vendor based in Sweden.Which three pieces of information should you enter? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

• currency code
• minimum amount
• discount percentage
• starting date
• minimum quantity

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.

• Assign the Customer Price Group code on the customer card.
• Create Customer Price Groups that exclude line discounts.
• Create a Sales Price List by using the assign-to type of Customer Price Group.
• Create a Sales Price List for the customer by using the customer assign-to type.
• Create Customer Price Groups that allow line discounts.

You need to configure sales invoicing.What are two possible ways to achieve this goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

• Combine Shipments
• Get Shipment Lines from Sales Order
• Sales Order Shipping
• Sales Order Invoicing
• Get Shipment Lines from Sales Invoice

A company uses Dynamics 365 Business Central.The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You need to adjust the prices. What should you do?

• Manually add new lines to the Sales Lines Discount page.
• Use the action Suggest Sales Price on Worksheet.
• Manually add a sales price to the Sales Prices page.
• Manually add a sales price to the Sales Price Worksheet page.

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.