Free Microsoft MB-800 Exam Questions

Become Microsoft Certified with updated MB-800 exam questions and correct answers

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Total 256 Questions | Updated On: Jan 09, 2025

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Question 1

You are implementing Dynamics 365 Business Central for a company.

The company needs to receive more items than they ordered from a vendor.

You need to configure over-receipt functionality on the items purchased.

In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A : em card

B : ndor card

C : ockkeeping Unit card

D : er-Receipt code list

Answer: A,B

Question 2

You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.

In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.

To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.

You need to identify the actions that occur when the workflow runs.

Which set of actions occurs?

A : er4 will receive an approval request. Once approved, the purchase order is released.

B : er3 receives an approval request. Once User3 approves the request, the purchase order is released.

C : er2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.

D : er1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is released.

E : er3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for approval. Once User4 approves the request, the purchase order is released

Answer: A

Question 3

A company uses Dynamics 365 Business Central.

An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries.

You need to reconcile the entries.

Which two pages should you use? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A : eck Ledger Entries

B : ndor Ledger Entries

C : tomer Ledger Entries

D : nk Account Ledger Entries

Answer: A,C

Question 4

A company uses Dynamics 365 Business Central.

The company wants to print financial statements by using a cloud-based printer.

You need to recommend the type of printer the customer should install.

Which type of printer should you recommend?

A : ail

B : tem

C : ient default

D : rver default

Answer: A

Question 5

A company uses Dynamics 365 Business Central.

When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also notify the user if the customer has any overdue payments.

You need to configure a credit limit and overdue payment warning.

What should you do?

A : nfigure the Block Customer field.

B : nfigure the Late Payment Predict extension.

C : lect Both Warnings in the Credit Warnings field.

D : able the Exact Cost Reversing Mandatory field.

Answer: C

Page: 1 / 52

Total 256 Questions | Updated On: Jan 09, 2025

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