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 advise the company on how to process existing sales orders. Which three actions should you recommend be performed 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: Explanation:...

HOTSPOT You create a new item in Microsoft Dynamics 365 Business Central. You need to configure item settings. Which item settings should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer: Explanation: Graphical user interface, text, application,...

HOTSPOT You need to create the process for salespeople. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer: Explanation: Graphical user interface, text Description automatically generated

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?A . Enable the Reconciliation Account field in the GA account card....

You need to enforce restrictions for salespeople and regions to meet the requirements for Commission. What should you do?A . Set Salesperson and Region dimensions to Limited. B. Assign Default Dimension Priorities to list Salesperson first. C. Set the dimension combination between the Salesperson and the Region to Blocked. D....

You are implementing Dynamics 365 Business Central for a company. The company needs to receive more items than they ordered from a vendor. You need to configure over-receipt functionality on the items purchased. In which two places should you configure the over-receipt functionality? Each correct answer presents part of the...

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

You need to configure the system for receiving produce from the vendors. What should you do?A . Configure an Over-Receipt code with Tolerance percentage. B. Set up a Payment Tolerance percentage. C. Apply a Default Deferral template. D. Set the Dampener Quantity to a value greater than zero.View AnswerAnswer: A...

You need to configure sales invoicing. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . Combine Shipments B. Get Shipment Lines from Sales Order C. Sales Order Shipping D. Sales Order Invoicing E. Get...