MB-800 Practice Test

You are implementing Dynamics 365 Business Central.
You use infinite items such as water, electricity, and natural gas.
You need to set up the items.
Which item type should you use for infinite items?

A.

Resource

B.

Inventory

C.

Service

D.

Non-Inventory

A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately
from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in
the answer area.
NOTE: Each correct selection is worth one point.

The general ledger account for accounts receivable must match the sum of all balances on
the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this
requirement.
Which configuration should you use?

A.

Account Type

B.

Blocked

C.

Totaling

D.

Direct Posting

You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements.
Each field 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.

The accounts payable department of a company processes purchase invoices throughout
the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of
actions to the answer area and arrange them in the correct order.