Practice MB-800 Exam Online

Question 1

A customer has premium licenses for Dynamics 365 Business Central.

You need to make all actions and fields for the Manufacturing and Service modules available to users.

What should you do?

A : Assign users to the D365 BUS FULL ACCESS user group.

B : Select the Premium option in the Experience field on the Company Information page.

C : Assign SUPER permission sets to users.

D : Assign users to the D365 BUS PREMIUM user group.

E : Select the Custom option for the Company Badge field on the Company Information page.

Answer: B

Question 2

You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.

You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.

When you attempt to post the batch, the following error message displays:

Out of balance -

You need to resolve the error.

Which three actions should you perform? Each correct answer presents a part of the solution.

NOTE: Each correct selection is worth one point.

A : Ensure that the set of journal entry lines balance by posting date.

B : Ensure that the set of journal entry lines balance by gen. posting type.

C : Ensure that the set of journal entry lines balance by amount

D : Ensure that the set of journal entry lines balance by document no.

E : Ensure that the set of journal entry lines balance by dimension set ID.

Answer: A,C,D

Question 3

You are configuring Dynamics 365 Business Central for a client.

Invoice amounts in the local currency code must be rounded to hundredths.

You need to configure the Inv. Rounding Precision (LCY) field in General Ledger Setup.

Which value should you use?

A : 0.01

B : 0.20

C : 1.00

D : 1.11

E : 2.00

Answer: A

Question 4

You are implementing Dynamics 365 Business Central for a customer.

You need to explain the primary functions of the Adjust Cost `" Item Entries batch job.

What are three primary purposes of the Adjust Cost `" Item Entries batch job? Each correct answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

A : Establish the earliest possible posting date for the Post Inventory to G/L process.

B : Adjust the item quantity.

C : Calculate the correct cost of the sale of an item, according to an item's costing method.

D : Update the cost of goods sold (COGS) for historic sales entries.

E : Adjust the item tracking.

Answer: A,C,D

Question 5

A company uses Dynamics 365 Business Central.

You need to ensure that sales invoice discounts are calculated automatically.

What should you configure?

A : Discount Posting setting on the Sales & Receivables Setup page

B : Calc. Inv. Discount setting on the Sales & Receivables Setup page

C : Calc. Inv. Discount setting on the Purchase & Payables Setup page

D : Show Amounts setting on the General Ledger Setup page

Answer: B

Name:	Microsoft Dynamics 365 Business Central Functional Consultant (beta)
Exam Code:	MB-800
Certification:	Microsoft Dynamics 365
Vendor:	Microsoft
Total Questions:	227
Last Updated:	Apr 25, 2024

Microsoft MB-800