MB-800 Dumps

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Microsoft MB-800 dumps - 100% Pass Guarantee!

Rating: 4.6

Vendor: Microsoft

Certifications: Role-based

Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant

Exam Code: MB-800

Total Questions: 215 Q&As ( View Details)

Last Updated: Feb 21, 2024

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MB-800 Q&A's Detail

Exam Code: MB-800
Total Questions: 215
Single & Multiple Choice 108
Drag Drop 73
Hotspot 34
Testlet 3

MB-800 Online Practice Questions and Answers

Questions 1


You 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.

Select and Place:

Show Answer
Questions 2

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

Show Answer
Questions 3

A company plans to verify that purchase invoices use agreed-upon prices and discounts.

The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.

You need to find out which setting is causing the validation error.

Which configuration option on the vendor card must you populate?

A. Order address

B. Location code

C. Vendor Template

D. Purchase Prices

E. Vendor Posting Group

Show Answer
Questions 4

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.

What should you do?

A. Configure the account type.

B. Block the account.

C. Configure totaling.

D. Disallow direct posting.

Show Answer
Questions 5

You need to configure the system to meet the requirements for received items. What should you do?

A. Set the default costing method to Standard

B. Turn on Automatic Cost Posting

C. Turn on Expected Cost Posting

D. Set the value of the Automatic Cost Adjustment option to Always

Show Answer More Questions

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