Practice Free MB-800 Exam Online Questions

HOTSPOT

You create a new item in Microsoft Dynamics 365 Business Central.

You need to configure item settings.

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

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Correct Answer:

Explanation:

Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes

https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-items

https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-units

DRAG DROP

A company uses Dynamics 365 Business Central.

The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.

You need to configure the 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:

• Scope: 192.168.16.0

• Address pool: 192.168.16.1-192.168.16.254

• Subnet mask: 255.255.255.0

• Lease duration: 8 days

You have four testing devices that are configured with static IP addresses as shown in the following table.

The test devices are turned on once a month.

You need to prevent Server1 from assigning the IP addresses allocated to the test devices to other devices when the test devices are offline. The solution must minimize administrative effort.

What should you do?

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You are configuring Dynamics 365 Business Central for a client.

Invoke amounts in the local currency code must be rounded to hundredths.

You need to configure the Inv. Rounding Precision (ICY) field in General Ledger Setup.

Which value should you use?

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You need to configure sales invoicing.

What are two possible ways to achieve this goal? 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. The company works with physical goods.

The system must automatically populate the Type field on the document line when a user creates a purchase order. You need to configure the system.

Solution: On the Purchases & Payables Setup page, set the default document line type to Item.

Does the solution meet the goal?

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You have an Azure subscription. The subscription contains a virtual machine named VM1 that runs Windows Server. You plan to manage VM1 by using a PowerShell runbook. You need to create the runbook.

What should you create first?

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You are implementing Dynamics 365 Business Central for a company.

The company needs to receive more items than they ordered from a vendor.

You need to configure over-receipt functionality on the items purchased.

In which two places should you configure the over-receipt functionality? 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 train the sales department how to correct posted sales invoices.

Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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:

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

You are creating a new cash vendor.

You need to set up the vendor so that payments post automatically when you post a purchase invoice.

Which type of setup should you use?

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