MB-800 exam

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:

DRAG DROP You need to configure discounting for sales. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area. View AnswerAnswer:

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 report profitability by business line. 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:

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

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:

DRAG DROP You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide. You need to create new companies. Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template may be used...

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,...

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 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....