How Many Questions Of MB-800 Real Exam

NEW QUESTION 1

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 2

You are implementing Dynamics 365 Business Central Online. Users must be added to Business Central for the first time. You need to add the users.
Which action should you use?

• A. Get New Users from Office 365
• B. Create a new entry on the User Setup page
• C. Update Users from Office 365
• D. Import User Groups

Answer: A

Explanation:
Reference:
https://dankinsella.blog/add-user-in-business-central-cloud/

NEW QUESTION 3

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 4

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 5

You 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.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 6

Monetary 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?

• A. Set the value of Amount Decimal Places to 3:3
• B. Set the value of Unit-Amount Decimal Places to 3:3
• C. Set the value of In
• D. Rounding Precision to 0.001
• E. Set the value of Unit-Amount Rounding Precision to 0.001
• F. Set the value of Amount Rounding Precision to 0.001

Answer: A

Explanation:
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 7

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 8

A 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.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 9

You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries. Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a
complete solution.
NOTE: Each correct selection is worth one point.

• A. Modify an existing line in a General Journal batch
• B. Insert a new line in a General Journal batch
• C. Post one or more lines in a General Journal batch
• D. Request Approval for one or more lines in a General Journal batch
• E. Delete an existing line from a General Journal batch

Answer: ABE

NEW QUESTION 10

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 11

You 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.

• A. Yes
• B. Not Mastered

Answer: A

NEW QUESTION 12

You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. Configure a maximum order quantity for the item
• B. Configure a maximum inventory level for the item
• C. Set up and select an over-receipt code in the item record
• D. Set up and select an over-receipt code in the vendor record

Answer: CD

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/warehouse-how-receive-items

NEW QUESTION 13

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 14

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 15
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