Practice Free MB-800 Exam Online Questions

You need to configure sales for the cash and carry desk.

What should you select?

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You have an on-premises Active Directory Domain Services (AD DS) domain that syncs with a Microsoft Entra tenant. The on-premises network is connected to Azure by using a Site-to-Site VPN.

You have the DNS zones shown in the following table.

You need to ensure that names from fabrikam.com can be resolved from the on-premises network.

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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A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

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

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DRAG DROP

A company implements Dynamics 365 Business Central.

The company must import the following opening balances into Dynamics 365 Business Central:

• Item

• Bank

• Customer

You need to implement tools to import opening balances.

Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component 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:

HOTSPOT

A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.

You need to populate the fields on the G/L account card.

Which value should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

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Correct Answer:

DRAG DROP

A company uses Dynamics 365 Business Central.

The company’s funds are limited and some invoices that are due cannot be paid on time.

You need to prioritize vendors when you suggest vendor payments.

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.

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Correct Answer:

Explanation:

Reference: https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

You need to configure posting groups to post revenue per invoicing requirements.

Which two groups should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.

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DRAG DROP

You need to design a process to resolve the broker issues for Accounts.

Which three actions should 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. NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

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Correct Answer:

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series

https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.

You must use a standard costing method and post any differences between actual purchase costs and the standard cost.

You need to set up a general ledger account for posting any differences in costs.

What should you use?

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DRAG DROP

A delivery company is implementing Dynamics 365 Business Central.

The company has the following requirements:

• Track fixed assets in the system.

• Require purchase orders to be issued to vendors to purchase new delivery trucks.

The fixed asset card will be created by the accounting department prior to the purchase of the asset

You need to demonstrate how the procurement department can use a purchase order to acquire a delivery truck as a fixed asset.

Which five 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.

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Correct Answer: