This page was exported from Free valid test braindumps [ http://free.validbraindumps.com ] Export date:Sat Apr 5 11:47:05 2025 / +0000 GMT ___________________________________________________ Title: [Feb 04, 2024] MB-800 Exam Dumps - Microsoft Practice Test Questions [Q72-Q92] --------------------------------------------------- [Feb 04, 2024] MB-800 Exam Dumps - Microsoft Practice Test Questions New Real MB-800 Exam Dumps Questions Section 2. Configuring Financials Setting Up the Finance Module Creating the payment termsCreating a fiscal yearDefining the options of General Ledger SetupCreating accounting periods   NEW QUESTION 72You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.You need to create new companies.Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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. ExplanationReference:https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-companyNEW QUESTION 73You need to configure sales for the cash and carry desk.What should you select?  Payment Service  Direct Debit Mandate with a value of OneOff for Type of Payment  Payment Method with a value of Bank Account for Balance Account  Payment Terms with a value of 0D for Due Date Calculation NEW QUESTION 74Monetary amounts for local currency must always display three decimal places.In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.What should you do?  Set the value of Amount Rounding Precision to 0.001  Set the value of Unit-Amount Decimal Places to 3:3  Set the value of Unit-Amount Rounding Precision to 0.001  Set the value of Amount Decimal Places to 3:3  Set the value of Inv. Rounding Precision to 0.001 The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.NEW QUESTION 75You need to configure the system to show the sales discounts.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. NEW QUESTION 76The 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. 1 – Create a new purchase invoice for the vendor……2 – On the purchase invoice lines, make the necessary…………3 – From the purchase order, post receipts for the items4 – Post the purchase invoice5 – Delete fully invoiced purchase orders.Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receiptsNEW QUESTION 77You are performing actions on posted sales invoices.You need to correct any identified errors.Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoiceNEW QUESTION 78You are implementing Dynamics 365 Business Central.The purchasing manager wants to implement an approval system by using email notifications.You need to set up the notification system.Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-usershttps://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notificationsNEW QUESTION 79You need to advise the company on how to process existing sales orders.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. Reference:https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/1-shiphttps://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoiceNEW QUESTION 80Note: 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 implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.The company wants to set up recurring sales lines for subscription invoices.You need to create systems for creating subscription invoices.Solution: Create a new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.Does the solution meet the goal?  Yes  No Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-linesTopic 2, Case Study A Cash and carryThis is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case studyTo display the first question in the case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.Current environmentCash and carry sales* When a customer makes a purchase at the company’s cash and carry desk, the sale is handwritten on a three-part form.* The cash and carry associate retrieves the items listed on the order from the warehouse.* Special prices and discounts are used to move products that will expire soon or that are overstocked.* Cash is accepted for payments.* The cash drawer is balanced at the end of every day. A deposit is created for the cash and given to the accountant.Brokered sales orders* Brokered sales are called in to customer service by the brokers and sometimes directly by customers.The sales are entered into QuickBooks.* Because inventory is not tracked in QuickBooks, the generic item Brokered Item is used.* Two copies of the packing slip and printed from QuickBooks and sent to the warehouse.Order picking* The warehouse manager provides a container and the two copies of the packing slip to a picker.* Items that are out of stock are marked on both copies of the packing slip.* The shipping amount is determined and written on the packing slips.* One copy of the completed packing slip is placed in a basket for customer service.* Completed orders are boxed up with a copy of the invoice and shipped to customers.Order invoicing* Throughout the day, the customer service manager collects the packing slip copies and updates the invoices in QuickBooks.* The customer service manager adds a line for shipping with the amount provided by the packer.* The customer service manager prints a copy of the final invoice and sends it to the warehouse.* The accountant uses Microsoft Word to create weekly invoices for all shipments invoiced in QuickBooks during the week for some customers.Cash and carry sales* One-line sales invoices are saved in QuickBooks for each cash and carry sale to a miscellaneous customer.* Customer details for cash and carry sales are not kept in QuickBooks.Deposits* The accountant receives the deposit bag from the cash and carry sales desk at the end of every day.* Receipts are recorded in QuickBooks against cash and carry and brokered sales based on the deposit slips.Brokers commission* Brokers fees are paid as a percentage of sales.* A Sales by Product/Service Summary report is run in QuickBooks every month for Brokered Item to calculate what is owned.RequirementsCustomers* Users with permission must be able to quickly add new customers.* The original source of all customers in the accounting system must be identified to be from cash and carry or brokered sales.* The company needs to keep a record of special price promotions given to specific customers.* Customers must be identified with a unique general business posting group so that the correct freight G/L account is used in sales transactions.Sales* The customer source must be used to identify the business line, and the customer source must be indicated on every sales transactions.* Customer service and cash and carry desk associates must be able to enter sales into Dynamics 365 Business Central by customer.* Excess paper must be eliminated, and paper management must be reduced.* If a customer is not already listed in the system, a cash and carry associate or customer service associate must be able to quickly add the new customer in the process of recording the first sale.* A point-of-sale system is not needed, but users must be able to record which items are purchased by customers, accept and record their payment, and print receipts indicating paid in full.Items* The sales manager and warehouse manager must be able to set a specific timeframe for special promotion discounts on items.* For special promotions, discounts must be consistent for all items in a product line using a single discount calculation.* Special pricing may be given to a retail chain or buying group. This pricing must be automatically applied when an order is taken for any of these customers. The original price must be recorded with each sale.* Customers must always be charged the lowest amount for an item at the time of the sale. For example, an overstocked olive oil has a regular price of $20 per unit. Customers in a buying group for restaurants can buy it for $18 per unit. There is an autumn promotion price for the item at $19 per unit. However, on a specific day only, there is an overstock special at a 15 percent discount off the regular price.Sales invoices* Warehouse workers must be able to indicate the following in the system for each order:1. the items picked2. the shipping charges3. notifications, if any, that customer service needs to provide to the customer* Items sold at a discount must show the original price, discount, and net amount on each line of the invoice. Invoices must be posted at the cash and carry desk at the time of sale. For orders, accounting must post invoices and send them to customers.* Warehouse employees must be able to indicate what has been shipped on an order. They will use the G/L account for shipping charges. They need to use the correct G/L account for sales versus cost through proper assignment of sales and purchase accounts in the general posting setup.* Some of the brokered customers require one invoice per week regardless of the number of orders or shipments.Accounts* Payment terms vary by customer.* The amount paid to brokers must be calculated from sales after invoice discounts.* Broker vendors must be easily identifiable from other vendors in lists* Commission paid on sales not collected within 120 days must be deducted from brokers’ next compensation payment.ReportingWide World Importers requires reporting on the following:* the overall profitability of each line of business at any time for any given period* the cost of outbound shipping in the overall profitability of sales by business line in all related reports* freight sales and cost by account in the trial balance* the cost of brokers’ compensation in reporting the overall profitability of sales by business line* the effect of item discount promotions in financial statements.IssuesPricing* Spreadsheets are used to maintain special item pricing and discounts. The only source of product line discount information is a whiteboard in the warehouse. The price charged is frequently incorrect.* Customers complain when they think they think they have not received the best price available.Promotions are sometimes applied in error after a special pricing event ends, for example, when discounts are offered temporarily to reduce overstock.* Management cannot see original versus actual price on all sales. Discounts given by brokers requires spreadsheets and comparison between price list and price on sales invoice. Management needs to be able to quickly see the discount given on each sale.Payment terms* Agreed-upon payment terms are frequently entered incorrectly on orders, causing cashflow issues.Invoices already paid in full exist on the sales aging reports. The frequent cause of this issue is that sales from the cash and carry desk are not indicated as cash sales and are not posted as paid in full.Some buying groups require that all invoices sent during a month be due on the 20th of the following month.Invoicing* Paperwork is frequently misplaced between the warehouse, customer service, and accounting.* Invoices that are posted in the accounting system based on shipments and invoices that are sent to customers weekly do not match due to errors transferring the data from one document to another.* Users are selecting the incorrect freight type (expense versus sales) on purchase and sales transactions, making it difficult to reconcile freight costs.* Sales placed from the cash and carry desk by customers originally acquired through a broker are not being recognized with the correct customer source. Reporting by business line is inaccurate.Accounts* Users often forget which fields to use to enter information when they add new customers to QuickBooks. This results in errors and inconsistencies in data and affects sales reporting. Confidence in sales reporting accuracy is low.* Adding new brokers is a different process than adding other purchase vendors. Users often forget which fields to select and how to correctly assign the vendor number to add new brokers.* Manual entries to certain G/L accounts cause reconciliation issues.NEW QUESTION 81A company is implementing Dynamics 365 Business Central.The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential.You need to configure the system to meet the requirements.Which three actions should you perform in sequence? Each correct answer presents part of the solution.  Create a Template Batch with Posting No. Series.  Create the No. Series.  Configure a General Journal with Purchase Reason Code.  Configure a General Journal Template with Purchase Type.  Create a Template Batch with No. Series. NEW QUESTION 82You need to ensure that any transaction that uses a customer account always includes the customer source dimension.Which five 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. 1 – Create dimension values for the customer source dimension code.2 – Select the Search icon, enter Chart of Account, and then select the related link.3 – From the Dimension Code, select the Account Type Defult Dimension list.4 – Select the Dimension Value Code that is used for the customer source.5 – Set the Value Posting to Code Mandatory.Reference:https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/NEW QUESTION 83You need to configure reporting.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. NEW QUESTION 84You need to resolve the reconciliation issues.How should you complete the setup? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. NEW QUESTION 85A company implements Dynamics 365 Business Central.The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.You need to configure sales and receivables.Which two settings should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.  Return Receipt on Credit Memo  Stock warning  Shipment on Invoice  Document Default Line Type NEW QUESTION 86You are setting up approval workflows in Dynamics 365 Business Central.You need to configure approval limits.Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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. Reference:https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365NEW QUESTION 87A bank is implementing Dynamics 365 Business Central.Each bank account must be configured to a unique G/L Account.You need to set up the first bank account.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationReference:https://usedynamics.com/business-central/finance/general-ledger-setup/https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accountsNEW QUESTION 88You complete Payment Registration setup. The following options are enabled:* Use this account as default* Auto Fill Date receivedYou 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. ExplanationReference:https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-lNEW QUESTION 89A 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreementsNEW QUESTION 90You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.How should you configure each field? To answer, drag the appropriate values to the correct fields. 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. Reference:https://usedynamics.com/business-central/product-dev/replenishment-system/https://usedynamics.com/business-central/product-dev/reordering-policy/NEW QUESTION 91You need to undo an incorrectly posted purchase receipt from a related purchase order.Which 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. Reference:https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-postingNEW QUESTION 92You are setting up a new company for a customer.The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.You need to apply the filter.Which four actions should you perform in sequence? To answer, move the appropriate entities from the list of actions to the answer area and arrange them in the correct order.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. 1 – Open the customer list.2 – Open the filter pane. Then select the No. field and set the filter to% MYCUSTOMERS.3 – Add the Date Filter as a Filter total. Enter Y for year.4 – Save the view by naming it Sales for my customers this year. Loading … Microsoft MB-800 Exam Syllabus Topics: TopicDetailsSet up Business Central (20-25%)Create and configure a new company- create a new company in the on-premises version of Business Central- create a new company in the cloud-based version of Business Central by using Assisted Setup- create a new company by copying data from an existing company- describe the use cases and capabilities of RapidStart Services- create a configuration worksheet- describe the process for migrating data- create and export a configuration package- import and apply a configuration package- create journal opening balances- migrate on-premises data to a cloud-based version of Business Central- validate migrated data by using trial balancesManage security- create and manage user profiles- set up a new user and user groups- create and assign permission sets and permissions- apply security filtersSet up core app functionality- set up company information- set up printers for on-premises and cloud-based installations- set up report selections- set up and use job queues- set up email- set up number seriesSet up dimensions- set up dimensions and dimension values- set up global dimensions and shortcut dimensions- set up default dimension for a single account and for multiple accounts- set up default dimensions for an account type- block combinations of dimensions or dimension valuesSet up and manage approvals by using workflows- set up a purchase document approval system- set up a sales document approval system- set up document approvals- set up a notification system- set up an approval hierarchyConfigure financials (25-30%)Set up the Finance module- create a fiscal year- define General Ledger Setup options- create accounting periods- create payment termsConfigure the chart of accounts- create general ledger accounts- configure direct posting- create account categories and subcategoriesSet up posting groups- create specific posting groups including bank, customer, vendor, and inventory posting groups- create general posting groups- configure General Posting SetupSet up journals and bank accounts- create journal templates- create batches- implement number series in journals- set up bank accountsSet up accounts payables- describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries- create vendor accounts- define Purchases & Payables Setup- set up payment journals- set up payment information for vendorsSet up accounts receivables- describe the relationship between customers, customer ledger entries, and detailed customer ledger entries- create customer accounts- define Sales & Receivables Setup- set up cash receipt journals- set up payment registration- set up payment information for customers- enable customer payments through payment services- create document sending profilesConfigure sales and purchasing (10-15%)Set up inventory- create items- set up units of measure- create locationsConfigure master data for sales and purchasing- configure core customer settings including lead time, shipping agents, locations, and shipping addresses- configure core vendor settings including order address, lead time, locations, and delivery terms- configure core item settingsConfigure pricing and discounts- create vendor-specific purchase prices- configure purchase line and invoice discounts- create customer-specific sales prices- configure sales line and invoice discounts- configure best price calculationsPerform Business Central operations (30-35%)Perform basic tasks in Business Central- differentiate between designing pages, customizing roles, and personalizing users- customize roles- apply and save filters- find all related entries by using the Navigate action- use the Inspect pages and data feature- perform data updates by using the Edit in Excel feature Microsoft MB-800 exam is designed for professionals who aspire to become a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam tests the candidate's knowledge of designing, configuring, and implementing Business Central solutions for clients. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and is highly valued by organizations that use Microsoft Dynamics 365 Business Central.   Pass Your MB-800 Exam Easily with Accurate PDF Questions: https://www.validbraindumps.com/MB-800-exam-prep.html --------------------------------------------------- Images: https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif https://free.validbraindumps.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2024-02-04 10:09:53 Post date GMT: 2024-02-04 10:09:53 Post modified date: 2024-02-04 10:09:53 Post modified date GMT: 2024-02-04 10:09:53