MB-800 exam

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:...

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: Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers

You are implementing Dynamics 365 Business Central. You use infinite items such as water, electricity, and natural gas. You need to set up the items. Which item type should you use for infinite items?A . ResourceB . InventoryC . ServiceD . Non-InventoryView AnswerAnswer: D Explanation: Reference: https://dynamicsuser.net/nav/b/peik/posts/using-infinite-components-in-a-dynamics-365-bc-production

You are implementing Dynamics 365 Business Central for a customer who has two warehouses. The customer requires the following: different item pricing and vendors set up for items in each warehouse transactions tied to a specific location You need to configure Business Central per the customer requirements. Which three entities...

You need to configure the system to post to the receivables account for wholesale customers. Which two configurations should you use? Each correct answer presents part of the solution. NOTE: Each correct selection Is worth one point.A . Receivables account 13100B . Customer Posting GroupsC . General Posting SetupD ....

DRAG DROP A company uses Dynamics 365 Business Central. The company’s funds are limited and some invoices that are due cannot be paid on time. You need to prioritize vendors when you suggest vendor payments. Which three actions should you perform in sequence? To answer, move the appropriate actions from...

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...

Topic 2, Case Study B Deliveries Overview This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case . However, there may be additional case studies and sections on this exam. You must manage your...

You are implementing Dynamics 365 Business Central for a customer. The customer wants to manually add many similar items. You need to help the customer create copies of existing items. Which three actions must be performed? Each correct answer presents part of the solution. NOTE: Each correct selection is worth...

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...