MB-800 exam

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 . $15.30B . $16.15C . $17.00D . $18.00View AnswerAnswer: C Explanation: An overstocked olive...

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:

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment. You need to copy the setup and master data from the test instance to the production instance without copying transaction data. What...

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:...

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...

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...

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:...

Figure A shows the backup files on a Scale-out Backup Repository (SOBR) created by a single Veeam backup job. The SOBR is configured to offload to capacity tier in move mode. If the offload was completed successfully, what will remain on the performance extents for the files uploaded to the...

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,...