Practice Free MB-800 Exam Online Questions

A company plans to verify that purchase invoices use agreed-upon prices and discounts.

The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.

You need to find out which setting is causing the validation error.

Which configuration option on the vendor card must you populate?

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A company implements Dynamics 365 Business Central.

You need to create a new payment terms record to meet the following requirements:

• Ensure that the due date for all vendor invoices is 30 days.

• Grant vendors a two percent discount if an invoice is paid within 10 days.

Which three actions should you perform? Each correct answer presents a part of the solution. NOTE: Each correct selection is worth one point.

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A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.

You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.

You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost C Item entries batch job for August.

You need to identify the adjustment entry related to July after running the batch job.

Which date is automatically selected for the value entry by batch job?

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You are implementing Dynamics 365 Business Central.

You use infinite items such as water, electricity, and natural gas.

You need to set up the items.

Which item type should you use for infinite items?

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You are implementing Dynamics 365 Business Central.

You are unable to view some expected functionality in the system.

You need to demonstrate the use of different options for assigning profiles to users.

In which three places can you assign profiles to users? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

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A company uses Dynamics 365 Business Central.

An accountant must post sales services in a journal by using a predefined alphanumeric sequence.

The accountant is using multiple general journal batches.

You need to configure invoice numbers for the journal.

Which two fields should you populate? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

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DRAG DROP

Your network contains two Active Directory Domain Services (AD DS) forests named contoso.com and fabrikam.com. Contoso.com contains three child domains named amer.contoso.com, apac.contoso.com, and emea.contoso.com. Fabrikam.com contains a child domain named apac.fabrikam.com. A bidirectional forest trust exists between contoso.com and fabrikam.com.

You need to provide users in the contoso.com forest with access to the resources in the fabrikam.com forest.

The solution must meet the following requirements:

• Users in contoso.com must only be added directly to groups in the contoso.com forest.

• Permissions to access the resources in fabrikam.com must only be granted directly to groups in the fabrikam.com forest.

• The number of groups must be minimized.

Which type of groups should you use to organize the users and to assign permissions? To answer, drag the appropriate group types to the correct requirements. Each group type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.

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Correct Answer:

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.

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Correct Answer:

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

You have an Azure subscription that contains the virtual networks shown in the following table.

You deploy a virtual machine named VM1 that runs Windows Server. VM1 is connected to Subnetl1. You plan to add an additional network interface named NIC1 to VM1.

To which subnets can NIC! be attached?

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You need to set up payment terms for buying groups.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

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