MB-800 Exam Questions
260 real MB-800 exam questions with expert-verified answers and explanations. Page 4 of 6.
- Question #183Purchasing
Drag and Drop Question A company uses Dynamics 365 Business Central. Users in the purchasing and accounts payable departments require the following information about vendors and ve...
vendor cardvendor ledger entriesbalance LCYremaining amount - Question #184Purchasing
Drag and Drop Question A company uses Dynamics 365 Business Central. A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purc...
default G/L accountvendor cardpurchase ordersrecurring purchases - Question #185Inventory
You are setting up a new company for a customer. The customer wants to sell items in D, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 piec...
unit of measurebase unititem UOMquantity conversion - Question #186Financial management
A global trading company maintains records of customer information in Business Central. The company frequently conducts international trade and works with customers who operate in...
foreign currencycustomer cardexchange ratesAdjust Exchange Rates - Question #187Sales
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
recurring invoicesstandard sales linesGL accountssubscription billing - Question #188Sales
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
recurring invoicesstandard sales linesGL accountssubscription billing - Question #189Sales
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
recurring invoicesstandard sales linesGL accountssubscription billing - Question #190Perform Business Central operations
Drag and Drop Question A company is replacing their current solution with Dynamics 365 Business Central. During the user acceptance testing, you identify several gaps in the soluti...
role centercuepersonalizationfield sequence - Question #191Perform Business Central operations
Drag and Drop Question A company uses Dynamics 365 Business Central. You need to create filters for ledger entries. Which features should you use? To answer, drag the appropriate f...
ledger entry filtersanalysis viewsfilteringreporting - Question #192Financial management
A company is using Dynamics 365 Business Central. You manually import bank transactions daily. You need to streamline operations and implement automated processes that connect bank...
bank feedsYodleeAppSourcebank integration - Question #193Configure sales and purchasing
Drag and Drop Question A company uses Dynamics 365 Business Central. You need to configure the system for new customers. Which features should you use? To answer, drag the appropri...
customer setupcustomer templatesBusiness Central configuration - Question #194Financial management
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...
bank reconciliationvendor ledger entriescustomer ledger entriespayment entries - Question #195Purchasing
Drag and Drop Question You need to configure the purchase order process for a company. Which four actions should you perform in sequence? To answer, move the appropriate actions fr...
purchase order processconfiguration sequencepurchasing setup - Question #198Configure financials
You work at a company that uses Microsoft Dynamics 365 Business Central. The financial manager would like to prevent the accidental deletion, from within the chart of accounts, of...
G/L account deletionGeneral Ledger setupblock deletionchart of accounts - Question #200Configure financials
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
direct postingG/L account cardchart of accountsposting restriction - Question #201Financial management
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
unapply entriescustomer ledgerpayment applicationAR correction - Question #202Configure financials
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
debit credit displayG/L entriesGeneral Ledger setupamount presentation - Question #204Configure sales and purchasing
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
sales receivables setupcredit limit warningorder archivingreceivables configuration - Question #205Sales
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
posted invoice correctioncredit memocancel invoicesales invoice scenarios - Question #206Configure sales and purchasing
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
customer price groupssales price listpricing configurationline discounts - Question #207Configure financials
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
payment discount tolerancepayment grace periodPmt Disc Tolerance WarningAR payment setup - Question #208Inventory
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
transfer ordersin-transit locationlocation setupinventory transfer - Question #209Sales
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
customer filteringdimensionsmarket typecustomer list view - Question #210Purchasing
Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...
EFT paymentvendor payment setuppayment journal batchAP configuration - Question #211Purchasing
Drag and Drop Question A company plans to set up an approval process for purchase orders in Business Central. The approval process must automatically send out an approval request a...
approval workflowpurchase order approvalworkflow automationapproval amount threshold - Question #212Set up Business Central
You are configuring Dynamics 365 Business Central security settings. You assign the following permission sets to a user: You need to determine how the system handles the user's per...
permission setsuser securitypermission logicBusiness Central security - Question #213Configure financials
A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some gene...
G/L account deletionposting groupschart of accountsCheck G/L Account Usage - Question #214Purchasing
Drag and Drop Question A company uses Business Central. The operations team posts an incorrect quantity received on a purchase order. You need to undo the quantity posting on the p...
purchase receiptundo postingquantity correctionposted purchase receipt - Question #215Configure sales and purchasing
Drag and Drop Question 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 t...
item discountssales line discountsdiscount setuppricing experience - Question #216Inventory
You are setting up a new company for a customer. The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet c...
units of measurebase unit of measureitem UOMUOM conversion - Question #217Sales
A company uses Dynamics 365 Business Central. The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You ne...
sales price worksheetprice adjustmentbulk price updateitem pricing - Question #218Sales
Drag and Drop Question A company uses Dynamics 365 Business Central. A user creates a quote for a contact. The contact accepts the quote. The user must convert the quote to a sales...
sales quotequote conversionsales orderfulfillment - Question #219Configure sales and purchasing
A company uses Dynamics 365 Business Central. The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells to a customer in one...
currency applicationpayment matchingreceivables setupmulti-currency - Question #220Configure sales and purchasing
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
document line typeitem typeauto-populatesales setup - Question #221Configure sales and purchasing
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
document line typeitem typeauto-populatesales setup - Question #222Configure sales and purchasing
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
document line typeitem typeauto-populatesales setup - Question #223Set up Business Central
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
opening balancesdata migrationCSV importRapidStart - Question #224Set up Business Central
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
opening balancesRapidStart Servicesdata migrationsetup - Question #225Set up Business Central
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
opening balancesdata migration wizardassisted setupmigration - Question #226Configure financials
A manufacturer is implementing Dynamics 365 Business Central as a new financial system. The manufacturer requires financial reports to match reports produced by the current financi...
account categoriesaccount subcategorieschart of accountsfinancial reports - Question #227Configure financials
A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some gene...
GL account deletionchart of accountsaccount balancegeneral ledger setup - Question #228Financial management
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
recurring journalssubscription invoicingdefault GL accountsautomation - Question #229Inventory
You are setting up a new company for a customer. The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet c...
unit of measurebase unititem UOMquantity conversion - Question #230Configure sales and purchasing
Drag and Drop Question A company uses Dynamics 365 Business Central. The finance manager requires distinct processes for posting sales, purchase invoices, and shipments. You need t...
invoice posting policyposting restrictionssales setuppurchase setup - Question #231Purchasing
A manufacturer uses Dynamics 365 Business Central to procure items. When the manufacturer deletes or changes purchase orders and blanket purchase orders, a record of these document...
document archivingpurchase ordersblanket orderschange tracking - Question #232Configure financials
Drag and Drop Question A company uses Dynamics 365 Business Central. The company requires the system to prevent sales orders and other sales transactions from posting without a spe...
dimensionsmandatory dimensionscustomer postingdimension rules - Question #233Inventory
You are setting up a new company for a customer. The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet c...
unit of measurebase unititem UOMquantity conversion - Question #234Configure sales and purchasing
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
document line typeitem typeauto-populatesales setup - Question #235Set up Business Central
Drag and Drop Question A company uses Dynamics 365 Business Central. The finance manager requires a specific group of operating team users to have access only to a particular set o...
security filteruser accesscustomer data restrictionpermissions - Question #236Set up Business Central
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some q...
opening balancesCopy Companydata migrationsetup