MB-800 practice questions 61–70

1. Question 61 · 133 in bank

   Select 3

   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.

   • AEnsure that the set of journal entry lines balance by posting date.
   • BEnsure that the set of journal entry lines balance by gen. posting type.
   • CEnsure that the set of journal entry lines balance by amount.
   • DEnsure that the set of journal entry lines balance by document no.
   • EEnsure that the set of journal entry lines balance by dimension set ID.

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   Answer: ACD

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2. Question 62 · 133 in bank

   A company uses Dynamics 365 Business Central. Which field is used to calculate the Due Date based on the Payment Terms?

   • AOrder Date
   • BDue Date
   • CPosting Date
   • DDocument Date

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   Answer: D

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3. Question 63 · 133 in bank

   A company uses Dynamics 365 Business Central. You need to ensure that sales invoice discounts are calculated automatically. What should you configure?

   • ADiscount Posting setting on the Sales & Receivables Setup page
   • BCalc. Inv. Discount setting on the Sales & Receivables Setup page
   • CCalc. Inv. Discount setting on the Purchase & Payables Setup page
   • DShow Amounts setting on the General Ledger Setup page

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   Answer: B

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4. Question 64 · 133 in bank

   A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency. Sales invoice amounts must be rounded to the nearest interval based on amount. You need to complete the configuration. Where should you configure the setup?

   • ACurrency Card
   • BGeneral Ledger Setup
   • CSales & Receivable Setup
   • DCurrency Exchange Rates

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   Answer: B

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5. Question 65 · 133 in bank

   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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. You are configuring default reports and layouts in Dynamics 365 Business Central. You must add new data items to the report and change the layout associated with the default Purchase Order report. A developer creates and deploys a new report object that includes the new data items and layout. You need to configure Business Central to use the new report object as the system default when printing purchase orders. Solution: On the Report Selection `" Service page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object. Does the solution meet the goal?

   • AYes
   • BNo

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   Answer: B

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6. Question 66 · 133 in bank

   You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department. You must use a standard costing method and post any differences between actual purchase costs and the standard cost. You need to set up a general ledger account for posting any differences in costs. What should you use?

   • AGen. Business Posting Groups
   • BGeneral Posting Setup
   • CVendor Posting Groups
   • DInventory Posting Groups

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   Answer: B

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7. Question 67 · 133 in bank

   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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. You are configuring default reports and layouts in Dynamics 365 Business Central. You must add new data items to the report and change the layout associated with the default Purchase Order report. A developer creates and deploys a new report object that includes the new data items and layout. You need to configure Business Central to use the new report object as the system default when printing purchase orders. Solution: On the Report Selection `" Purchase page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object. Does the solution meet the goal?

   • AYes
   • BNo

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   Answer: A

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8. Question 68 · 133 in bank

   Select 3

   A company uses Dynamics 365 Business Central. You manage customer master data for the company. You need to create new customers. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • AOn the Contacts page, select Related Information and then select Customer.
   • BOn the Contacts page, select Create as Customer.
   • COn the Configuration Template Header for the customer table, select Create Instance.
   • DOn the Customers page, select New.
   • EOn the Customer card, select Apply Template.

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   Answer: BCD

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9. Question 69 · 133 in bank

   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 answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen. You are configuring default reports and layouts in Dynamics 365 Business Central. You must add new data items to the report and change the layout associated with the default Purchase Order report. A developer creates and deploys a new report object that includes the new data items and layout. You need to configure Business Central to use the new report object as the system default when printing purchase orders. Solution: On the Custom Report Layouts page, select the new report object. Use the Update Layout function to force Business Central to use the current report design. Does the solution meet the goal?

   • AYes
   • BNo

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   Answer: B

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10. Question 70 · 133 in bank

    Select 2

    A company implements Dynamics 365 Business Central. The company plans to automatically post inventory-related documents simultaneously when posting sales transactions. You need to configure sales and receivables. Which two settings should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

    • AReturn Receipt on Credit Memo
    • BStock warning
    • CDocument Default Line Type
    • DShipment on Invoice

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    Answer: AD

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MB-800 practice, question 61. 133 questions available.