MB-800 V1

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you...

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....

You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales invoices. In which two ways should you train the staff to create invoices? Each correct answer presents a complete...

DRAG DROP You need to configure a new journal template. What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to...

DRAG DROP You are setting up a new company for a customer. The customer wants to understand the structure of the elements involved in inventory posting. You need to describe the relationship between elements in a basic inventory setup. What is the hierarchical order of the elements included in inventory...

You need to configure sales for the cash and carry desk. What should you select?A . Payment Service B. Direct Debit Mandate with a value of OneOff for Type of Payment C. Payment Method with a value of Bank Account for Balance Account D. Payment Terms with a value of...

A company uses Dynamics 365 Business Central. A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the system to meet this requirement. What should you do?A . Select Shipping Advice B. Define a shipping agent C. Set up a...

DRAG DROP You need to design a process to resolve the broker issues for Accounts. Which three actions should 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. NOTE: More than one order of...

notifications, if any, that customer service needs to provide to the customer - Items sold at a discount must show the original price, discount, and net amount on each line of the invoice. Invoices must be posted at the cash and carry desk at the time of sale. For orders,...

HOTSPOT You need to configure purchase order discounting and history. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer: