MB-800 Practice Test

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 general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?

A.

The account cannot be used in any posting groups or posting setup

B.

The fiscal year needs to be closed

C.

The general ledger account must be of the type Balance Sheet

D.

The general ledger account is configured to allow for deletion

You are implementing Dynamics 365 Business Central Online.
Users must be added to Business Central for the first time.
You need to add the users.
Which action should you use?

A.

Get New Users from Office 365

B.

Create a new entry on the User Setup page

C.

Update Users from Office 365

D.

Import User Groups

A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the
combination.
Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A.

Purchasing Code

B.

Minimum Quantity

C.

Unit of Measure Code

D.

Currency Code

E.

Line Discount Percentage

You are implementing Dynamics 365 Business Central. The accounting manager of the
company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action.
Each setup 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.

You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company’s accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move
the appropriate actions from the list of actions to the answer area and arrange them in the
correct order.