Microsoft MB-800 Exam Practice Test Instant Access

Question 1

You need to set up customer sales pricing based on the requirements.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

AAssign the Customer Price Group code on the customer card.

BCreate Customer Price Groups that exclude line discounts.

CCreate a Sales Price List by using the assign-to type of Customer Price Group.

DCreate a Sales Price List for the customer by using the customer assign-to type.

ECreate Customer Price Groups that allow line discounts.

Answer : A, B, C

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?

AUser4 will receive an approval request.
Once approved, the purchase order is released.

BUser3 receives an approval request.
Once User3 approves the request, the purchase order is released.

CUser2 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.

DUser1 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.

EUser3 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 : C

https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users

https://dynamics.tensoft.com/approval-user-setup-in-microsoft-dynamics-365-business-central/

Question 3

A company is implementing Dynamics 365 Business Central.

The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential.

You need to configure the system to meet the requirements.

Which three actions should you perform in sequence? Each correct answer presents part of the solution.

ACreate a Template Batch with Posting No. Series.

BCreate the No. Series.

CConfigure a General Journal with Purchase Reason Code.

DConfigure a General Journal Template with Purchase Type.

ECreate a Template Batch with No. Series.

Answer : B, C, E

Question 4

You need to set up units of measure for an item to meet the requirements.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

ASet a Unit of Measure for case to a Qty. of 10.

BSet a Qty. per Unit of Measure to 1 in the Item Units of Measure table.

CSet a Unit of Measure for case to a Qty. of 1.

DAdd a Code and Description to the Units of Measure table.

Answer : A, D

https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-units-of-measure

Question 5

A company uses Dynamics 365 Business Central.

A customer requests that the company always use their preferred shipping provider for all sales orders.

You need to configure the system to meet this requirement.

What should you do?

ASelect Shipping Advice

BDefine a shipping agent

CSet up a Ship-to code

DDesignate a Responsibility center

Answer : B

https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agents

Question 6

A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.

You need to configure the system to help ensure that all future payments will be made on time.

What should you do?

ASet the vendor's Priority field to 0 and create a workflow for generating vendor payments.

BSet the vendor's Priority field to 1 and enable the Late Payment Predictions extension.

CSet the vendor's Priority field to 1 and run the Suggest Vendor Payments process.

DSet the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.

ESet the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

Answer : C

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors

Question 7

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.

AService Item

BOpportunity

CJob

DResource

ECustomer

FContact

Answer : B, E, F

Microsoft MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam Practice Test