MB-800 | A Review Of Refined MB-800 Free Practice Questions

NEW QUESTION 1

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

Answer: A

NEW QUESTION 2

A company uses Dynamics 365 Business Central.
A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the system to meet this requirement.
What should you do?

• A. Select Shipping Advice
• B. Define a shipping agent
• C. Set up a Ship-to code
• D. Designate a Responsibility center

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agents

NEW QUESTION 3

You are configuring Dynamics 365 Business Central for a company. You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type 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. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 4

A 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.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 5

You are implementing Dynamics 365 Business Central for a customer. The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A. On the Set up Customer/Vendor/Item Templates page, create a new item template
• B. Open an existing item, and then click the Save as Template action on the item card
• C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
• D. On the Configuration Templates page, create a new template for item table
• E. Create a new item, and then select the new template name to copy the information to the item

Answer: BCE

Explanation:
Reference:
https://usedynamics.com/business-central/product-dev/item-templates/

NEW QUESTION 6

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

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptl

NEW QUESTION 7

You are implementing Dynamics 365 Business Central.
You use infinite items such as water, electricity, and natural gas. You need to set up the items.
Which item type should you use for infinite items?

• A. Resource
• B. Inventory
• C. Service
• D. Non-Inventory

Answer: D

Explanation:
Reference:
https://dynamicsuser.net/nav/b/peik/posts/using-infinite-components-in-a-dynamics-365-bc-production

NEW QUESTION 8

You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 9

A company uses Dynamics 365 Business Central.
The company’s funds are limited and some invoices that are due cannot be paid on time. You need to prioritize vendors when you suggest vendor payments.
Which three 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. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 10

You 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.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 11

You configure a cloud-based printer in Dynamics 365 Business Central.
Purchase orders printed by users must automatically print to the cloud-based printer. You need to create a setup record for the user, report, and printer combination.
On which page should you create the setup record?

• A. Printer Selections
• B. Printer Management
• C. Report Layout Selection
• D. Report Selection – Purchase
• E. Document Sending Profiles

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports

NEW QUESTION 12

A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central. You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. Service Item
• B. Opportunity
• C. Job
• D. Resource
• E. Customer
• F. Contact

Answer: BEF

NEW QUESTION 13

The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?

• A. Account Type
• B. Blocked
• C. Totaling
• D. Direct Posting

Answer: C

NEW QUESTION 14

A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing. You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 15
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