Free Microsoft MB-800 Exam Questions

Question 1

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 need to transfer opening balances data into the system.

Solution: Import the data by using comma-separated values (CSV) files.

Does the solution meet the goal?

A : Yes

B : No

Answer: A

Question 2

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?

A :

B :

Answer: A

Question 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.

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

B : just the item quantity.

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

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

E : just the item tracking.

Answer: A,C,D

Question 4

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.

A : nd Payment Discounts

B : lculate Posting Date from Applies-to-Doc Due Date

C : plies-to-Doc Due Date Offset

D : mmarize per Vendor

Answer: C

Question 5

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 implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.

The company wants to set up recurring sales lines for subscription invoices.

You need to create systems for creating subscription invoices.

Solution: Create a new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create

Recurring Sales Invoices batch to create the invoices.

Does the solution meet the goal?

A :

B :

Answer: A