MB-800

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...

HOTSPOT 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. View AnswerAnswer:

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 3:3B . Set the value of Unit-Amount Decimal Places to...

DRAG DROP You need to ensure that any transaction that uses a customer account always includes the customer source dimension. Which five 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....

Topic 3, Misc. Questions DRAG DROP A company implements Dynamics 365 Business Central. The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly. You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1. Which four actions should...

You need to configure the system to meet the requirements for sending invoices. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Set Email to Yes (Use Default Settings).B . Allow Sender Substitution for SMTP Mail...

HOTSPOT You are designing a Power Platform solution for a company that provides in-home appliance maintenance. When a customer schedules a service appointment, a dispatcher assigns one technician for a specific time and location. The solution must capture information about the technician assigned to each appointment and the list of...

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...

DRAG DROP 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...

DRAG DROP You are setting up a new company for a customer. The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales. You need to apply the filter. Which four actions should you perform in sequence? To answer,...