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Microsoft MB-800 exam questions and answers online practice test from Lead4Pass
QUESTION 1
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to
their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to
the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: A
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
QUESTION 2
DRAG DROP
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the
chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup may be used
once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selectiona is worth one point.
Select and Place:
Correct Answer:
Reference: https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up
QUESTION 3
DRAG DROP
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company\\’s accounting department to use.
Which three actions should you recommend be performed 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:
QUESTION 4
HOTSPOT
You need to configure purchase order discounting and history.
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 5
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 tothe 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 6
DRAG DROP
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type
may be used once, more than 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://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types
QUESTION 7
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to
their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document
feature to create a new invoice.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
QUESTION 8
HOTSPOT
You need to report profitability by business line.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
QUESTION 9
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a
cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?
A. Payment Method as Cash
B. Payment Term as COD
C. Payment Method as Cash with balancing account
D. Prepayment
Correct Answer: C
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicesLatest promptly
QUESTION 10
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 11
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
A. Account Type
B. Blocked
C. Totaling
D. Direct Posting
Correct Answer: C
QUESTION 12
An accounting manager provides you with a chart of accounts.
The accounting manager wants you to configure the General Posting Setup.
You need to complete the configuration as efficiently as possible.
What are three ways to complete the configuration? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Use the Copy action to create a new General Posting Setup Card
B. Import a configuration package that contains the General Posting Setup
C. Use the Suggest Accounts action to create all possible posting setup combinations
D. Create a new General Posting Setup Card, and then use the Suggest Accounts action
E. Create a new General Posting Setup Card, and then use the Copy action
Correct Answer: BDE
Reference: https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure
QUESTION 13
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
A. Set the value of Amount Decimal Places to 3:3
B. Set the value of Unit-Amount Decimal Places to 3:3
C. Set the value of Inv. Rounding Precision to 0.001
D. Set the value of Unit-Amount Rounding Precision to 0.001
E. Set the value of Amount Rounding Precision to 0.001
Correct Answer: A
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it
will always display three decimal places.
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