Microsoft MB-800 Exam Dumps


Vendor Name: Microsoft
Certification Name: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant

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Microsoft MB-800 Exam Questions


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Microsoft Dynamics 365 Business Central Functional Consultant Exams
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MB-800 Exam Sample Questions:



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.

 

Ensure that the set of journal entry lines balance by posting date.

 

Ensure that the set of journal entry lines balance by gen. posting type.

 

Ensure that the set of journal entry lines balance by amount.

 

Ensure that the set of journal entry lines balance by document no.

 

Ensure that the set of journal entry lines balance by dimension set ID.


Ensure that the set of journal entry lines balance by posting date.


Ensure that the set of journal entry lines balance by amount.


Ensure that the set of journal entry lines balance by document no.






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.

 

Use the Combine Shipments batch job to automatically create and post sales invoices
and credit memos.

 

Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders and Sell-to-Customers.

 

Use the Combine Shipments batch job to automatically create sales invoices and delete
completed sales orders.

 

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders, in the same currency.

 

Use the Combine Shipments batch job to automatically create, post, and print sales
invoices.


Use the Combine Shipments batch job to automatically create and post sales invoices
and credit memos.


Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders, in the same currency.


Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combineshipments-
on-a-single-invoice





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?

 

Yes

 

No


No




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