MB-800 exam

DRAG DROP The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries. The company wants to know how to process this invoice. You need to explain the steps involved in purchase invoicing....

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...

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:...

HOTSPOT You need to set up a new fiscal year and restrict posting. Which options should you use? 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:

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...

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...

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...

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...

You need to set up units of measure for an item to meet the requirements. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . Set a Unit of Measure for case to a Qty....