2021 Update Microsoft Dynamics 365 MB-800 Real Questions

1. MB-800 Free Questions MB-800 Free Questions Microsoft Dynamics 365 Business Microsoft Dynamics 365 Business Central Functional Consultant Central Functional Consultant https://www.passquestion.com/MB-800.html https://www.passquestion.com/MB-800.html

2. Question 1 Question 1 You need to configure sales for the cash and carry desk. You need to configure sales for the cash and carry desk. What should you select? What should you select? A. Payment Service A. Payment Service B. Direct Debit Mandate with a value of OneOff for Type of Payment B. Direct Debit Mandate with a value of OneOff for Type of Payment C. Payment Method with a value of Bank Account for Balance Account C. Payment Method with a value of Bank Account for Balance Account D. Payment Terms with a value of 0D for Due Date Calculation D. Payment Terms with a value of 0D for Due Date Calculation Answer: D Answer: D

3. Question 2 Question 2 You need to configure the system for receiving produce from the vendors. You need to configure the system for receiving produce from the vendors. What should you do? What should you do? A. Configure an Over-Receipt code with Tolerance percentage. A. Configure an Over-Receipt code with Tolerance percentage. B. Set up a Payment Tolerance percentage. B. Set up a Payment Tolerance percentage. C. Apply a Default Deferral template. C. Apply a Default Deferral template. D. Set the Dampener Quantity to a value greater than zero. D. Set the Dampener Quantity to a value greater than zero. Answer: A Answer: A

4. Question 3 Question 3 You need to set up units of measure for an item to meet the requirements. You need to set up units of measure for an item to meet the requirements. What are two possible ways to achieve the goal? Each correct answer presents a What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. complete solution. NOTE: Each correct selection is worth one point. A. Set a Unit of Measure for case to a Qty. of 10. A. Set a Unit of Measure for case to a Qty. of 10. B. Set a Qty. per Unit of Measure to 1 in the Item Units of Measure table. B. Set a Qty. per Unit of Measure to 1 in the Item Units of Measure table. C. Set a Unit of Measure for case to a Qty. of 1. C. Set a Unit of Measure for case to a Qty. of 1. D. Add a Code and Description to the Units of Measure table. D. Add a Code and Description to the Units of Measure table. Answer: A,D Answer: A,D

5. Question 4 Question 4 You need to configure the system to meet the requirements for received items. You need to configure the system to meet the requirements for received items. What should you do? What should you do? A. Set the default costing method to Standard A. Set the default costing method to Standard B. Turn on Automatic Cost Posting B. Turn on Automatic Cost Posting C. Turn on Expected Cost Posting C. Turn on Expected Cost Posting D. Set the value of the Automatic Cost Adjustment option to Always D. Set the value of the Automatic Cost Adjustment option to Always Answer: C Answer: C

6. Question 5 Question 5 You need to configure the system to meet the requirements for sending invoices. You need to configure the system to meet the requirements for sending invoices. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point. Each correct selection is worth one point. A. Set Email to Yes (Use Default Settings). A. Set Email to Yes (Use Default Settings). B. Allow Sender Substitution for SMTP Mail Setup. B. Allow Sender Substitution for SMTP Mail Setup. C. Set Email to Yes (Prompt for Settings). C. Set Email to Yes (Prompt for Settings). D. Assign a Document Sending Profile to the Customer where Email is set to No. D. Assign a Document Sending Profile to the Customer where Email is set to No. E. Apply Office Server Settings to the SMTP Mail Setup. E. Apply Office Server Settings to the SMTP Mail Setup. F. Assign a Document Sending Profile to the Customer where Email is set to Yes. F. Assign a Document Sending Profile to the Customer where Email is set to Yes. Answer: A,E,F Answer: A,E,F

7. Question 6 Question 6 You need to enforce restrictions for salespeople and regions to meet the requirements for You need to enforce restrictions for salespeople and regions to meet the requirements for Commission. Commission. What should you do? What should you do? A. Set Salesperson and Region dimensions to Limited. A. Set Salesperson and Region dimensions to Limited. B. Assign Default Dimension Priorities to list Salesperson first. B. Assign Default Dimension Priorities to list Salesperson first. C. Set the dimension combination between the Salesperson and the Region to Blocked. C. Set the dimension combination between the Salesperson and the Region to Blocked. D. Add Default Dimensions for Salesperson on Customer Cards. D. Add Default Dimensions for Salesperson on Customer Cards. Answer: A Answer: A

8. Question 7 Question 7 You create a test instance of Dynamics 365 Business Central and enter transactions for You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central testing purposes. You create a production company instance in the same Business Central environment. environment. You need to copy the setup and master data from the test instance to the production You need to copy the setup and master data from the test instance to the production instance without copying transaction data. instance without copying transaction data. What are two possible ways to achieve the goal? Each correct answer presents a complete What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. solution. NOTE: Each correct selection is worth one point. A. Use the Run Migration Now function from Cloud Migration Management A. Use the Run Migration Now function from Cloud Migration Management B. Create and export a configuration package from the source company. Next, import into B. Create and export a configuration package from the source company. Next, import into the destination company the destination company C. Use the Copy Data from Company function from the Configuration Worksheet page C. Use the Copy Data from Company function from the Configuration Worksheet page D. Use the Copy function from the Companies page D. Use the Copy function from the Companies page Answer: B,D Answer: B,D

9. Question 8 Question 8 You are creating payment terms. You are creating payment terms. A company processes standard vendor payments on the seventh day of the next A company processes standard vendor payments on the seventh day of the next month. month. You need to set up payment terms for the vendor. You need to set up payment terms for the vendor. Which date formula should you use? Which date formula should you use? A. 37D A. 37D B. 1M+7D B. 1M+7D C. 1M+6D C. 1M+6D D. CM+7D D. CM+7D Answer: D Answer: D

10. Question 9 Question 9 You are implementing Dynamics 365 Business Central for a customer. You are implementing Dynamics 365 Business Central for a customer. The customer wants to upload starting entries for all master data through a The customer wants to upload starting entries for all master data through a general journal on the last day of the current month. general journal on the last day of the current month. You need to upload the data according to this requirement. You need to upload the data according to this requirement. Which three functions should you select? Each correct answer presents a Which three functions should you select? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. complete solution. NOTE: Each correct selection is worth one point. A. Vendors Opening balance A. Vendors Opening balance B. G/L Accounts Opening balance B. G/L Accounts Opening balance C. Calculate Inventory C. Calculate Inventory D. Get Standard Journals D. Get Standard Journals E. Customers Opening balance E. Customers Opening balance Answer: A,B,E Answer: A,B,E

11. Question 10 Question 10 The general ledger account for accounts receivable must match the sum of all balances on The general ledger account for accounts receivable must match the sum of all balances on the customer cards. the customer cards. You need to set up the general ledger account card for accounts receivable to meet this You need to set up the general ledger account card for accounts receivable to meet this requirement. requirement. Which configuration should you use? Which configuration should you use? A. Account Type A. Account Type B. Blocked B. Blocked C. Totaling C. Totaling D. Direct Posting D. Direct Posting Answer: C Answer: C