MB-800 V1

DRAG DROP You are a functional consultant working on purchase returns in Dynamics 365 Business Central. A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed. You create a purchase return...

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:

DRAG DROP You need to configure the purchase order process to meet the auditor’s requirements. 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. View AnswerAnswer:

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...

DRAG DROP You are implementing Dynamics 365 Business Central for a client. You need to ensure that the user interface (UI) meets the client's requirements. Which approach should you use? To answer, drag the appropriate approaches to the correct requirements. Each approach may be used once, more than once, or...

HOTSPOT A company uses Dynamics 365 Business Central. The company plans to configure a customer card based on the following requirements: • Process payments through a bank account. • Bill a different customer for invoices. • Print invoices in a specific language. You need to configure the customer card. Which...

DRAG DROP A company uses Dynamics 365 Business Central. The company has two finance managers. You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order. How should you complete the configuration? To answer, drag the pages to the correct requirements. Each...

You need to configure the new customer creation process. Which two areas must you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Responsibility center B. Configuration worksheet C. Configuration template D. PermissionsView AnswerAnswer: C,D Explanation: Reference: https://usedynamics.com/business-central/sales/create-customer-templates/

A customer in the restaurant buying group purchases olive oil on the date of the overstock special. You need to verify the sales price of the product for the customer. Which price will the system generate?A . $15.30 B. $16.15 C. $17.00 D. $18.00View AnswerAnswer: C Explanation: An overstocked olive...

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...