MB-800 exam

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 configures special prices for a combination of an item number and a vendor. You need to configure optional criteria for special pricing to calculate the best price for the combination. Which three criteria should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is...

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...

HOTSPOT You need to configure the system to show the sales discounts. How should you configure the system? 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 system to address the costing adjustment concerns. 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: Explanation: Graphical user interface,...

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 ShipmentsB . Get Shipment Lines from Sales OrderC . Sales Order ShippingD . Sales Order InvoicingE . Get...

DRAG DROP You are implementing Dynamics 365 Business Central for a company. The company must perform inventory valuation according to the following business rules: ✑ Use the first in, first out (FIFO) costing method for all items. ✑ Include received items that are not yet invoiced on balance sheets. ✑...

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...