Microsoft MB-800 Dumps

You are configuring Dynamics 365 Business Central. You have a file containing balances
for all general ledger accounts as of December 31, 2018.
You import the data into a General Journal batch. You enable the Force Doc. Balance
option for the template.
When you attempt to post the batch, the following error message displays:
Out of balance
You need to resolve the error.
Which three actions should you perform? Each correct answer presents a part of the
solution.
NOTE: Each correct selection is worth one point.

You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The
account may be used for purchase invoice transactions as well as general journal
transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.

The company uses Dynamics 365 Business Central. You create several dimensions that
will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the
.list of actions and arrange them in the correct order.

You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer
presents a complete solution.
NOTE: Each correct selection is worth one point.

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 configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the
default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and
layout.
You need to configure Business Central to use the new report object as the system default
when printing purchase orders.
Solution: On the Report Selection – Service page, set the value of the Usage option to
Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?

A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements.
Each value 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.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups should you use? To answer, drag the appropriate setups to the correct
requirements. 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.

A company implements Dynamics 365 Business Central. You record the following vendor
ledger entries for a vendor. You record dates by using the following format:
month/date/year.

You are implementing Dynamics 365 Business Central for a customer. The local currency
code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following
information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in
Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer
area.
NOTE: Each correct selection is worth one point.

You need to configure security for Dynamics 365 Business Central objects.
Which permission or set of permissions is allowed for each type of object? To answer, drag
the appropriate permissions to the correct object types. Each permission set 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.