Free Microsoft MB-800 Exam Questions
Absolute Free MB-800 Exam Practice for Comprehensive Preparation
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Microsoft MB-800 Exam Questions
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Provided By: Microsoft
- Exam: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification: Microsoft Dynamics 365
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Total Questions: 256
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Updated On: Feb 14, 2025
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Rated: 4.9 |
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Online Users: 512
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Question 1
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You are using the Suggest Vendor Payments batch job to create payment lines for vendors.You have a vendor invoice. The payment date must be two days before the invoice due date.You need to pay the purchase invoice.Which two fields should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
Answer: C
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Question 2
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A company uses Dynamics 365 Business Central.An accountant must post sales services in a journal by using a predefined alphanumeric sequence. The accountant is using multiple general journal batches.You need to configure invoice numbers for the journal.Which two fields should you populate? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
Answer: A,B
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Question 3
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A company operates from India. The company procures materials from Sweden.You need to set up invoice discount terms for a vendor based in Sweden.Which three pieces of information should you enter? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
Answer: A,B,C
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Question 4
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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 question sets might have more than one correct solution, while others might not have a correct solution.After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.The company wants to set up recurring sales lines for subscription invoices.You need to create systems for creating subscription invoices.Solution: Create a new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.Does the solution meet the goal?
Answer: B
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Question 5
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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 question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Import the data by using comma-separated values (CSV) files.
Does the solution meet the goal?
Answer: A
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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 question sets might have more than one correct solution, while others might not have a correct solution.