Practice Free MB-800 Exam Online Questions
DRAG DROP
The accounts payable department of a company processes purchase invoices throughout the month.
A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts
HOTSPOT
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Unapply the payment.
Explanation:
Reference: https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply
DRAG DROP
A company uses Dynamics 365 Business Central. You group salespeople into teams and assign each team a Salesperson code.
A salesperson reports that they can see the sales orders for other sales team members.
You need to ensure that sales team members can only see sales orders that they create.
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.
DRAG DROP
A company uses Business Central to manage retail product pricing and discounts. The new sales pricing experience has not been enabled.
The company plans to track discounts applied to sales transactions. The company has a specific price list for each customer.
You need to set up item discounts separately to meet business needs.
Which three 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.
A customer is using Dynamics 365 Business Central.
The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from Business Central.
You need to configure outbound email.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Configure SMTP Mail Setup options.
- B . Run the Set up your Business Inbox in Outlook assisted setup tool.
- C . Run the Set up email logging assisted setup tool.
- D . Run the Email setup assisted setup tool.
AD
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-setup-email
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.
- A . Assign the Customer Price Group code on the customer card.
- B . Create Customer Price Groups that exclude line discounts.
- C . Create a Sales Price List by using the assign-to type of Customer Price Group.
- D . Create a Sales Price List for the customer by using the customer assign-to type.
- E . Create Customer Price Groups that allow line discounts.
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.
- A . Unit cost on items
- B . Sales Line Discounts
- C . Discount Groups
- D . Special Prices
- E . Unit prices on items
BCD
Explanation:
https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements?tabs=current-experience.
DRAG DROP
A manufacturer uses Dynamics 365 Business Central.
The company has the following item types:
• Raw Materials
• Work-in-progress (WIP)
• Finished Goods
Different prefixes are used for item numbers to identify these item types.
The company requires the following system setup:
• Use a unique number series for each item type.
• No. Series must be selectable when creating manual items.
• Implement automatic number assignment
You need to configure the system.
In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
