MB-800 Exam Questions
260 real MB-800 exam questions with expert-verified answers and explanations. Page 5 of 6.
- Question #237Set up Business Central
A company recently implemented Business Central. The company uses Teams extensively for day-to-day collaboration. The company finance manager must be able to search for contacts an...
Teams integrationapp deploymentassisted setupBusiness Central setup - Question #238Set up Business Central
Drag and Drop Question A company adds a user to Microsoft 365. Existing security groups do not have the required permission sets for newly added users. You need to assign a Dynamic...
user permissionssecurity groupsMicrosoft 365permission sets - Question #239Set up Business Central
Drag and Drop Question A manufacturer uses Dynamics 365 Business Central. The company has the following item types: - Raw Materials - Work-in-progress (WIP) - Finished Goods Differ...
number seriesitem numberingautomatic assignmentconfiguration sequence - Question #240Set up Business Central
Drag and Drop Question A company uses Business Central and plans to automate its processes by using Power Automate. The company finance manager wants to restrict access to Power Au...
Power Automateaccess controlinstant flowsuser permissions - Question #241Set 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...
configuration packagedata importopening balancesdata migration - Question #242Inventory
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 unititem setupquantity conversion - Question #243Perform Business Central operations
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...
page inspectiondata modeltroubleshootingtable relationships - Question #244Set up Business Central
A customer is using Dynamics 365 Business Central. The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoi...
email configurationoutbound emailemail accountsassisted setup - Question #245Set up Business Central
Drag and Drop Question A company is implementing Dynamics 365 Business Central. You need to create a new company that is configured similarly to an existing company. The existing c...
company setupconfiguration packageRapidStartdata templates - Question #246Set up Business Central
A company uses Business Central. The company requires the ability to track user logins. You need to configure the system so administrators can monitor user activities. Which two ac...
user activity monitoringadmin centersession managementuser setup - Question #247Inventory
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 unititem setupquantity conversion - Question #248Configure 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...
chart of accountsG/L account deletionposting groupsG/L setup - Question #249Configure 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...
chart of accountsG/L account deletionposting groupsG/L setup - Question #250Configure financials
Drag and Drop Question You are implementing Business Central for a company. The company requires set up of the following postings: - Automatic posting invoice rounding accounts for...
posting groupscustomer posting groupsbank posting groupsinvoice rounding - Question #251Financial management
Drag and Drop Question You are implementing Business Central for a company. The finance manager of the company must configure the system to post payments and expenses. The configur...
payment journalcash receipt journalpayment suggestionsemployee reimbursement - Question #252Configure financials
Drag and Drop Question You are implementing Dynamics 365 Business Central for a company. You set up the chart of accounts. The finance manager must map general ledger accounts to p...
posting groupschart of accountsG/L mappingtransaction automation - Question #254Inventory
You are implementing Business Central for a company. The accounting manager of the company must register inventory value and costs. The accounting manager provides you with the cha...
inventory posting groupsgeneral product posting groupsinventory costingposting setup - Question #255Configure 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...
chart of accountsG/L account deletionposting groupsG/L setup - Question #256Inventory
Drag and Drop Question You are configuring Dynamics 365 Business Central for a company. You need to create items. Which item types should you use? To answer, drag the appropriate i...
item typesinventory itemsservice itemsnon-inventory items - Question #257Inventory
Drag and Drop Question A client uses Dynamics 365 Business Central. The client must create a manufacturing company and a sales company in Business Central. Each company must be a s...
costing methodsFIFOaverage coststandard cost - Question #258Inventory
You are setting up Business Central for a company. The accounting manager requires the following setup for posted transactions: - The use of locations must be mandatory for all use...
Inventory SetupLocation Cardmandatory locationsmandatory bins - Question #259Configure sales and purchasing
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 worksheetsuggest sales priceprice adjustmentprice management - Question #260Sales
Drag and Drop Question A company is implementing Business Central as its business system. The company requires the ability to intermittently combine shipments on a single invoice b...
combine shipmentssales invoicingmanual shipment combiningsales orders - Question #261Configure sales and purchasing
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...
item price worksheetsuggest item priceprice adjustmentprice management - Question #262Perform Business Central operations
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...
data modelpage inspectiontable structuretroubleshooting - Question #263Perform Business Central operations
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...
data modelpage inspectiontable structuretroubleshooting - Question #264Perform Business Central operations
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...
data modelpage inspectiontable structuretroubleshooting - Question #265Financial management
Drag and Drop Question A company uses Dynamics 365 Business Central. The company requires one entry to apply customer payments to one or many customer invoices and enter the paymen...
cash receipt journalcustomer paymentspayment applicationbank account - Question #266Set up Business Central
Drag and Drop Question A company is implementing Business Central. The company is evaluating Microsoft Power Platform integration benefits. The company has the following business r...
Power BIPower AutomatePower AppsMicrosoft Power Platform - Question #267Configure financials
A company uses Dynamics 365 Business Central. The company must be able to control the periods when users will post deferrals in the system. You need to configure the system. From w...
deferral postinguser setupallowed posting datesposting periods - Question #268Purchasing
Drag and Drop Question You need to advise a company how to process a purchase order in the system for a company. Which four actions should you perform in sequence? To answer, move...
purchase orderorder processingreceive goodspurchase invoice - Question #269Configure financials
A heavy equipment dealership is implementing Business Central The client has the following requirements: - Track accounts receivable for parts and equipment sales in different G/L...
customer posting groupsalternative posting groupsaccounts receivablemultiple posting groups - Question #271Purchasing
Case Study 4 - Fabrikam, Inc Background Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise r...
purchase order approvalworkflow engineapproval workflowPower Automate - Question #272Financial management
Case Study 4 - Fabrikam, Inc Background Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise r...
financial reportsreport configurationaccount categoriesstatistical accounts - Question #273Purchasing
Case Study 4 - Fabrikam, Inc Background Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise r...
recurring purchase linesfully invoiced POspurchase credit memoPO management - Question #274Sales
Case Study 4 - Fabrikam, Inc Background Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise r...
special orderssales prepaymentsprepayment percentageorder processing - Question #275Configure sales and purchasing
Case Study 4 - Fabrikam, Inc Background Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise r...
recurring sales linesstandard sales codesorder entry automationsales line configuration - Question #277Configure financials
Case Study 4 - Fabrikam, Inc Background Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise r...
customer posting groupsgeneral product posting groupsG/L accountsposting setup - Question #278Configure financials
Case Study 4 - Fabrikam, Inc Background Fabrikam, Inc., is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise r...
receivables accountscustomer posting groupswholesale retail accountsG/L account setup - Question #280Set up Business Central
A company is implementing Dynamics 365 Business Central. The company must be able to assign transactions to unique and sequential numbers. Some transactions require multiple number...
number seriesnumber series relationshipssequential numberingtransaction numbering - Question #281Set up Business Central
Drag and Drop Question A company is implementing Dynamics 365 Business Central. The customer service team communicates daily with the customers by using Outlook. The customer servi...
Outlook add-inBusiness Central integrationsales quote from Outlookcontact lookup - Question #282Configure sales and purchasing
A company uses Business Central. A finance manager must ensure compliance with accounting standards by accurately recording financial transactions based on the document date and th...
Purchases & Payables Setupdocument dateposting date synchronizationpurchase documents - Question #284Configure financials
Drag and Drop Question A company uses Business Central. The finance manager requires the ability to delete zero balance general ledger (G/L) accounts. You need to configure the sys...
G/L accountszero balance deletionchart of accountsGeneral Ledger Setup - Question #285Financial management
Drag and Drop Question A company is implementing Business Central. The finance manager must be able to streamline the process of recording customer payments. You need to recommend...
customer paymentscash receiptspayment processingcustomer ledger - Question #286Financial management
Drag and Drop Question A company uses Business Central. A user mistakenly partly applied two cash receipts to a posted sales transaction. You need to remove the first cash receipt...
unapply entriescustomer ledger entriespayment applicationposted sales transaction - Question #287Fixed Assets
A company uses Dynamics 365 Business Central. The finance team must dispose a fixed asset. You need to recommend the process to post the fixed asset disposal. Which two actions sho...
fixed asset disposalFA G/L journalsales invoicedisposal posting - Question #288Configure financials
Drag and Drop Question You are configuring Business Central for a client. The client has the following requirements to process documents in the system: - Invoice amounts in the loc...
General Ledger Setupinvoice roundingpreview postingposting warnings - Question #289Fixed Assets
Drag and Drop Question A manufacturing company uses Dynamics 365 Business Central. The company implemented fixed assets by using a straight-line depreciation method for its financi...
depreciation booksmultiple depreciationtax depreciationfixed asset configuration - Question #290Fixed Assets
A production company is implementing Dynamics 365 Business Central. The company must be able to analyze the total acquisition and maintenance cost of each production line. The prod...
main assetscomponent assetsdisable posting to main assetsfixed asset hierarchy - Question #291Fixed Assets
A repair company is implementing Dynamics 365 Business Central. The company tracks its repair vehicles as fixed assets. Each vehicle has a salvage value that varies depending on th...
salvage valueending book valuedepreciation bookfixed asset journal