MB-800 practice questions 71–80

1. Question 71 · 133 in bank

   A company uses Dynamics 365 Business Central. You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions. You need to configure the system.

   • ASelect Purchase as the value for the Gen. Posting Type field.
   • BAssign a general product posting group that is linked to a purchase account.
   • CLink combination of the general business posting group and general product posting group to a purchase account.
   • DAssign a general business posting group that is linked to a purchase account.

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   Answer: A

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2. Question 72 · 133 in bank

   A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past. You need to configure the system to help ensure that all future payments will be made on time. What should you do?

   • ASet the vendor's Priority field to 0 and create a workflow for generating vendor payments.
   • BSet the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
   • CSet the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
   • DSet the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
   • ESet the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

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   Answer: C

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3. Question 73 · 133 in bank

   Select 3

   A company implements Dynamics 365 Business Central. You need to create a new payment terms record to meet the following requirements: ✑ Ensure that the due date for all vendor invoices is 30 days. ✑ Grant vendors a two percent discount if an invoice is paid within 10 days. Which three actions should you perform? Each correct answer presents a part of the solution NOTE: Each correct selection is worth one point.

   • ASet the value of the Discount Date Calculation field to 2D.
   • BSet the value of the Discount Date Calculation field to 10D.
   • CSet the value of the Discount % field to 2.
   • DSet the value of the Due Date Calculation field to 30D.
   • ESet the value of the Discount % field to 10.

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   Answer: BCD

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4. Question 74 · 133 in bank

   A company is implementing Dynamics 365 Business Central. Vendor open balances need to be posted to the general ledger (G/L) account directly by using the general journal. You need to configure the G/L account to allow users to post vendor open balances to payables accounts. Which setting should you use?

   • AAccount Category
   • BIncome/Balance
   • CDefault Deferral template
   • DDirect Posting

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   Answer: D

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5. Question 75 · 133 in bank

   Select 3

   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.

   • AEstablish the earliest possible posting date for the Post Inventory to G/L process.
   • BAdjust the item quantity.
   • CCalculate the correct cost of the sale of an item, according to an item's costing method.
   • DUpdate the cost of goods sold (COGS) for historic sales entries.
   • EAdjust the item tracking.

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   Answer: ACD

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6. Question 76 · 133 in bank

   You are setting up a new company for a customer. The customer wants to sell items in D, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces. You need to assign the unit of measures to items. How should you assign the unit of measures?

   • ACreate Box as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.08333.
   • BCreate Pieces as an item unit of measure with a quantity per unit of measure set to 1.
   • CCreate Pieces as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 12.
   • DCreate Pallet as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 12.

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   Answer: C

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7. Question 77 · 133 in bank

   A company uses Dynamics 365 Business Central. A user posts a Sales Invoice document that has an incorrect dimension value. You need to update general ledger entries with the correct dimension value without inserting new ledger entries. Which option should you use?

   • ACorrect Dimensions
   • BEdit List
   • CEdit In Excel
   • DReverse Transaction

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   Answer: A

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8. Question 78 · 133 in bank

   Select 2

   You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales invoices. In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • AUse the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
   • BCreate a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
   • CUse the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
   • DCreate a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
   • EUse the Combine Shipments batch job to automatically create, post, and print sales invoices.

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   Answer: BD

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9. Question 79 · 133 in bank

   Select 2

   A global trading company maintains records of customer information in Business Central. The company frequently conducts international trade and works with customers who operate in different currencies. You need to configure the system to invoice customers who use foreign currency. Which two areas should you configure? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • ACustomer Card
   • BSales Invoice
   • CVendor Card
   • DAdjust Exchange Rates

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   Answer: AD

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10. Question 80 · 133 in bank

    You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. You need to pay the purchase invoice. Which two fields should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

    • AFind Payment Discounts
    • BCalculate Posting Date from Applies-to-Doc Due Date
    • CApplies-to-Doc Due Date Offset
    • DSummarize per Vendor

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    Answer: C

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MB-800 practice, question 71. 133 questions available.