Practice Free MB-800 Exam Online Questions
A manufacturing company is using Dynamics 365 Business Central for fixed assets.
The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.
The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset.
You need to configure the solution.
Solution: Open the fixed asset G/L journal. Add the fixed asset number of the machine and choose acquisition cost for the fixed asset posting type. Add the installation and delivery fee to the Amount field and insert the fixed asset balance account. Post the journal.
Does the solution meet the goal?
- A . Yes
- B . No
You need to configure the system to meet the requirements for received items.
What should you do?
- A . Set the default costing method to Standard
- B . Turn on Automatic Cost Posting
- C . Turn on Expected Cost Posting
- D . Set the value of the Automatic Cost Adjustment option to Always
C
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting
DRAG DROP
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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.
A manufacturing company is using Dynamics 365 Business Central for fixed assets.
The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.
The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset. You need to configure the solution.
Solution: Cancel the acquisition cost posting for the machine by using the Cancel fixed asset entries batch job. Post a corrected acquisition entry with the total acquisition cost of the machine, installation, and delivery.
Does the solution meet the goal?
- A . Yes
- B . No
DRAG DROP
A company uses Business Central.
Accountants must upload customer data in Business Central in bulk by using Microsoft Excel.
You need to recommend how to maintain the list in Microsoft Excel, and display and edit it there.
Which four actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
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.
Your network contains an Active Directory Domain Services (AD DS) domain. The network also contains 20 domain controllers, 100 member servers, and 10,000 client computers.
You have a Group Policy Object (GPO) named GP01 that contains Group Policy preferences.
You plan to link GPOl to the domain.
You need to ensure that the preferences in GPOl apply only to domain member servers and NOT to domain controllers or client computers. All the other Group Policy settings in GP01 must apply to all the computers. The solution must minimize administrative effort.
Which type of item-level targeting should you use?
- A . Environment Variable
- B . Operating System
- C . Domain
- D . Security Group
DRAG DROP
You need to train users on how to process a special order for an established customer.
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. NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
A company uses Dynamics 365 Business Central.
An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries.
You need to reconcile the entries.
Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Customer Ledger Entries
- B . Vendor Ledger Entries
- C . Check Ledger Entries
- D . Bank Account Ledger Entries
HOTSPOT
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
