[MAR 2021] Microsoft MB-800 exam dumps and online practice questions are available from Lead4Pass

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The latest updated Microsoft MB-800 Exam Practice Questions and Answers Online Practice Test is free to share from leads4pass (Q1-Q12)

QUESTION 1
HOTSPOT
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Correct Answer:

QUESTION 2
You are implementing Dynamics 365 Business Central.
You use infinite items such as water, electricity, and natural gas.
You need to set up the items.
Which item type should you use for infinite items?
A. Resource
B. Inventory
C. Service
D. Non-Inventory
Correct Answer: D
Reference: https://dynamicsuser.net/nav/b/peik/posts/using-infinite-components-in-a-dynamics-365-bc-production

QUESTION 3
DRAG DROP
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions
to the answer area.
Select and Place:

Correct Answer:

QUESTION 4
DRAG DROP
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five 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:

Correct Answer:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returnscancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents

QUESTION 5
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some
general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
A. The account cannot be used in any posting groups or posting setup
B. The fiscal year needs to be closed
C. The general ledger account must be of the type Balance Sheet
D. The general ledger account is configured to allow for deletion
Correct Answer: A
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts

QUESTION 6
You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a
production company instance in the same Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying
transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Use the Run Migration Now function from Cloud Migration Management
B. Create and export a configuration package from the source company. Next, import into the destination company
C. Use the Copy Data from Company function from the Configuration Worksheet page
D. Use the Copy function from the Companies page
Correct Answer: BD

QUESTION 7
You need to configure sales for the cash and carry desk. What should you select?
A. Payment Service
B. Direct Debit Mandate with a value of OneOff for Type of Payment
C. Payment Method with a value of Bank Account for Balance Account
D. Payment Terms with a value of 0D for Due Date Calculation
Correct Answer: D

QUESTION 8
DRAG DROP
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct
requirements. Each approver limit type may be used once, or not at all. You may need to drag the split bar between
panes or
scroll to view content.NOTE: Each correct selection is worth one point.
Select and Place:

Reference: https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoftdynamics-365

QUESTION 9
HOTSPOT
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

Correct Answer:

QUESTION 10
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. On the Setup Customer/Vendor/Item Templates page create a new item template
B. Open an existing item and then click the Save as Template action on the item card
C. On the Set-Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
D. On the Configuration Templates page, create a new template for the item table
E. Create a new item and then select the new template name to copy the information to the item
Correct Answer: BCE
Reference: https://usedynamics.com/business-central/product-dev/item-templates/

QUESTION 11
DRAG DROP
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends
an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area
and arrange them in the correct order.
Select and Place:

Correct Answer:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

QUESTION 12
DRAG DROP
You complete the Payment Registration setup. The following options are enabled:
Use this account as the 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 the 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:

Correct Answer:

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

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