MB-800 Practice Test

You create a test instance of Dynamics 365 Business Central and enter transactions for
testing purposes. You create a production company instance in the same Business Central
environment.
You need to copy the setup and master data from the test instance to the production
instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete
solution.
NOTE: Each correct selection is worth one point.

A.

Use the Run Migration Now function from Cloud Migration Management

B.

Create and export a configuration package from the source company. Next, import into
the destination company

C.

Use the Copy Data from Company function from the Configuration Worksheet page

D.

Use the Copy function from the Companies page

A company purchases items by using cash. You register a vendor payment when you a
post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a
purchase invoice.
Which type of setup should you use?

A.

Payment Method as Cash

B.

Payment Term as COD

C.

Payment Method as Cash with balancing account

D.

Prepayment

You have a Microsoft Excel file that includes journal entry data that must be imported into
Dynamics 365 Business Central. This file was previously imported into a General Journal
batch.
You receive an updated version of the file that includes corrections, deletions, and new
journal entries.
Which three actions can you perform by using the Edit in Excel feature? Each correct
answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A.

Modify an existing line in a General Journal batch

B.

Insert a new line in a General Journal batch

C.

Post one or more lines in a General Journal batch

D.

Request Approval for one or more lines in a General Journal batch

E.

Delete an existing line from a General Journal batch

You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for
two invoices by using customer payment registration.
What 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.

A company uses Dynamics 365 Business Central.
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?

A.

Email

B.

System

C.

Client default

D.

Server default