MB-800 V2

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...

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 are setting up approval workflows in Dynamics 365 Business Central. You need to configure approval limits. Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used once, or not at all....

HOTSPOT A company uses Dynamics 365 Business Central. The company wants to automate sales credit memo processing. You need to configure the system to meet the requirements. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View...

You are implementing Dynamics 365 Business Central Online. Users must be added to Business Central for the first time. You need to add the users. Which action should you use?A . Get New Users from Office 365B . Create a new entry on the User Setup pageC . Update Users...

You need to configure the system to meet the requirements for received items. What should you do?A . Set the default costing method to StandardB . Turn on Automatic Cost PostingC . Turn on Expected Cost PostingD . Set the value of the Automatic Cost Adjustment option to AlwaysView 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...

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...

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...

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...