MB-800 Free Practice Questions — Page 13

Question 124

DRAG DROP - A company uses Dynamics 365 Business Central. The company bills thousands of sales invoices for recurring subscription services on a monthly basis. You need to ensure recurring sales invoices are automatically created for the same subscription services. 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.

Question 125

You are implementing Dynamics 365 Business Central for a customer. You need to explain the primary functions of the Adjust Cost `" Item Entries batch job. What are three primary purposes of the Adjust Cost `" Item Entries batch job? Each correct answer presents part of the complete solution. NOTE: Each correct selection is worth one point.

Question 126

HOTSPOT - A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors. Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders. You need to configure the system. Which configuration options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. Hot Area:

Question 127

A company is using Dynamics 365 Business Central. You manually import bank transactions daily. You need to streamline operations and implement automated processes that connect banks with Dynamics 365 Business Central. Which two tools can you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

Question 128

DRAG DROP - A company uses Dynamics 365 Business Central. You need to create filters for ledger entries. Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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. Select and Place:

Question 129

DRAG DROP - A company is replacing their current solution with Dynamics 365 Business Central. During the user acceptance testing, you identify several gaps in the solution. You must add new functionality to the accounts receivable role center to allow order entry clerks to view the number of sales orders that they have created for the month to date. Clerks must be able to move the new role center element to another position on their interface. Accounts receivable clerks each have a specific order in which they enter sales order data. You must optimize the order entry process for these users. You need to configure the system. Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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. Select and Place:

Question 130

DRAG DROP - A company uses Dynamics 365 Business Central. A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries. You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders. 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.

Question 131

DRAG DROP - A company uses Dynamics 365 Business Central. Users in the purchasing and accounts payable departments require the following information about vendors and vendor ledger entries: • Balance (LCY) for vendor • Remaining amount for ledger entry • Amount for application entry You need to retrieve the vendor and vendor ledger entry information. Where should you navigate to find the information? To answer, drag the appropriate locations to the correct requirements. Each location 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.

Question 132

HOTSPOT - A company uses Dynamics 365 Business Central. The company requires the following discount setup: • The system must calculate the discounts given on individual items that are sold. • The system must post the discounts to a specific general ledger account. You need to configure the system. Which settings should you configure? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Question 133

A company uses Dynamics 365 Business Central. You need to ensure that sales invoice discounts are calculated automatically. What should you configure?