MB-800 EXAM REVIEW & FORMAL MB-800 TEST

MB-800 Exam Review & Formal MB-800 Test

MB-800 Exam Review & Formal MB-800 Test

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Selling Items

  • Creating an invoice from a sales order
  • Creating quotations
  • Creating sales returns
  • Utilizing the Navigate action to see a posted sales transaction
  • Analyzing item availability
  • Shipping items related to a sales order
  • Configuring recurrent sales lines
  • Undoing shipments

>> MB-800 Exam Review <<

Formal MB-800 Test & Interactive MB-800 Course

PracticeMaterial have made customizable Microsoft MB-800 practice tests so that users can take unlimited tests and improve Microsoft Dynamics 365 Business Central Functional Consultant exam preparation day by day. These MB-800 practice tests are based on the real examination scenario so the students can feel the pressure and learn to deal with it. The customers can access the result of their previous given MB-800 Exam history and try not to make any excessive mistakes in the future. The Microsoft Dynamics 365 Business Central Functional Consultant practice tests have customizable time and MB-800 exam questions feature so that the students can set the time and MB-800 exam questions according to their needs.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q80-Q85):

NEW QUESTION # 80
You need to design a process to resolve the broker issues for Accounts.
Which three actions should perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Create a No. Series.
2 - Create the Data template.
3 - Define the No. Series on the configuration template.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration


NEW QUESTION # 81
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
* Account number
* Name
* Address
* Bank account posting group
The account must meet the following requirements:
* Use US dollars.
* Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Explanation
Graphical user interface, application, table Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately


NEW QUESTION # 82
A company uses Dynamics 365 Business Central.
The purchasing department needs to use over-receipts in the system.
You need to describe how to set up this functionality.
What should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 83
A company uses Dynamics 365 Business Central. The company requires the following discount setup:
* The system must calculate the discounts given on individual items that are sold.
* The system must post the discounts to a specific general ledger account.
You need to configure the system.

Answer:

Explanation:


NEW QUESTION # 84
DRAG DROP
You complete Payment Registration setup. The following options are enabled:
* Use this account as default
* Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Answer:

Explanation:

Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer- payments-list-unpaid-sales-documents


NEW QUESTION # 85
......

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