Microsoft MB-800 Exam Dumps

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4. Question No. 1 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. A. Return Receipt on Credit Memo B. Stock warning C. Shipment on Invoice D. Document Default Line Type Answer: A, D Question No. 2 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. A. Customer Ledger Entries B. Vendor Ledger Entries C. Check Ledger Entries D. Bank Account Ledger Entries Answer: A, C Question No. 3 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 Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.

5. Does the solution meet the goal? A. No B. Yes Answer: B Question No. 4 A company uses Dynamics 365 Business Central. When users create sales documents, the system must display an alert that shows the customer s remaining credit. The alert must also notify the user if the customer has any overdue payments. You need to configure a credit limit and overdue payment warning. What should you do? A. Enable the Exact Cost Reversing Mandatory field. B. Configure the Block Customer field. C. Select Both Warnings in the Credit Warnings field. D. Configure the Late Payment Predict extension. Answer: C Question No. 5 A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do? A. Enable the Reconciliation Account field in the GA account card. B. Enable the Direct Posting field in the G/L account card. C. Add this G/L account to the Bank Account Posting Group. D. Create a new payment reconciliation journal. Answer: A

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