Microsoft MB-800 Übungsprüfungen
Zuletzt aktualisiert am 26.04.2025- Prüfungscode: MB-800
- Prüfungsname: Microsoft Dynamics 365 Business Central Functional Consultant
- Zertifizierungsanbieter: Microsoft
- Zuletzt aktualisiert am: 26.04.2025
HOTSPOT
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month.
The allocation of building expenses is as follows:
Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions.
How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
- A . 37D
- B . 1M+7D
- C . 1M+6D
- D . CM+7D
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 C 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 . Yes
- B . No
You are setting up a new company for a customer.
The customer wants to sell items in boxes and pallets, 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?
- A . Create Boxes as an item unit of measure with a quantity per unit measure set to 1.
- B . Create Pallet as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.0069.
- C . Create Pieces as a base unit of measure. Add Pallet as an item unit of measure with the quantity per unit set to 144.
- D . Create Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.
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?
- A . Currency Card
- B . General Ledger Setup
- C . Sales & Receivable Setup
- D . Currency Exchange Rates
DRAG DROP
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
Which three 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.
DRAG DROP
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
Which three 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.
A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Service Item
- B . Opportunity
- C . Job
- D . Resource
- E . Customer
- F . Contact
A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Service Item
- B . Opportunity
- C . Job
- D . Resource
- E . Customer
- F . Contact
A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Service Item
- B . Opportunity
- C . Job
- D . Resource
- E . Customer
- F . Contact