MB-800 Free Practice Questions — Page 14

Question 133

HOTSPOT - A company uses Dynamics 365 Business Central. The company plans to implement a cash receipt journal batch based on the following requirements: • The cash receipt journal batch must use a bank account by default. • The cash receipt customer payments must be archived automatically in the posted journals. The company uses the accrual basis for accounting. You need to configure the cash receipt journal batch. Which options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Question 134

A company uses Dynamics 365 Business Central. An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries. You need to reconcile the entries. Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Question 135

HOTSPOT - A company uses Dynamics 365 Business Central. The purchasing department needs to use over-receipts in the system. You need to describe how to set up this functionality. What should you use? To answer, select the appropriate options in the answer area, NOTE: Each correct selection is worth one point.

Question 136

HOTSPOT - A company uses Dynamics 365 Business Central. The company plans to process purchase order documents based on the following requirements: • The system must automatically archive purchase order documents. • The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order. You need to configure purchases and payables options. Which tools should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Question 137

A company uses Dynamics 365 Business Central. A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train. You need to configure the vendor card.

Question 138

You are setting up a new company for a customer. The customer wants to sell items in D, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces. You need to assign the unit of measures to items. How should you assign the unit of measures?

Question 139

DRAG DROP - A company uses Dynamics 365 Business Central. The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director. You need to set up a sales approval workflow. Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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 140

A company uses Dynamics 365 Business Central. An accountant must post sales services in a journal by using a predefined alphanumeric sequence. The accountant is using multiple general journal batches. You need to configure invoice numbers for the journal. Which two fields should you populate? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Question 141

A 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.

Question 142

HOTSPOT - A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts. You need to populate the fields on the G/L account card. Which value should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.