MB-800: Microsoft Dynamics 365 Business Central Functional ConsultantDemo

A company sells and services landscaping equipment.

The company wants to calculate an item's sales unit price using a flat profit rate of 20 percent.

You need to adjust the item's unit price.

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

NOTE: Each correct selection is worth one point.

You are implementing Dynamics 365 Business Central.

The company’s accounting manager supplies a chart of accounts. Set up the general ledger accounts correctly.

Which setups should you use? Each setup may be used once, more than once, or not at all.

A company is deploying Dynamics 365 Business Central.

The company must post monthly general-journal batches for purchase expenses incurred during the month. The posted entries must use unique, incrementing document numbers. The numbers must increase by one and remain sequential.

You need to configure the system to satisfy these requirements.

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

A company implements Dynamics 365 Business Central and records the following vendor ledger entries for a vendor. Dates use the month/date/year format.

The company takes advantage of all available payment discounts. Use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made, ensuring that available payment discounts are automatically deducted from the amount paid to the vendor.

Ensure the vendor's invoices and credit memos are included in the Suggest Vendor Payments batch-job results. Which report filters should be used?

A company uses Dynamics 365 Business Central.

The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized based on the vendor invoices.

You need to configure the vendor payments.

Which three actions should you perform, in sequence?

You are setting up a new company for a customer.

The customer requires two global dimensions to be automatically checked during transactions that use income statement accounts.

You need to configure the requirements for every income statement account simultaneously.

Which four actions should you perform, in order?

A company creates blanket purchase orders from inbound documents sent to Dynamics 365 Business Central by purchasing agents.

When a new blanket purchase order containing a certain item is created, the system must send the procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves them.

You need to configure the system.

A company uses Dynamics 365 Business Central.

The finance team needs to dispose of a fixed asset.

You need to recommend the process for posting the fixed-asset disposal.

Which two actions should you recommend that the company perform? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

You work as a functional consultant on purchase returns in Dynamics 365 Business Central.

A customer ordered 100 pieces of an item from a vendor. After receiving the items into inventory and posting the invoice, the customer decides 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?

You need to configure Dynamics 365 Business Central so it permits receiving item quantities that exceed the ordered quantity.

Which two options can achieve this goal? Each correct answer provides a complete solution.

NOTE: Each correct selection is worth one point.

A company uses Dynamics 365 Business Central for its receivables.

The company wants automatically matched payments to open invoices to be marked as not requiring review when the transactions match at the highest confidence level.

You need to configure payment matching rules.

Which three criteria should you configure? Each correct answer represents part of the solution.

NOTE: Each correct selection is worth one point.

A company’s accounts-payable department processes purchase invoices throughout the month. At the end of every week, a vendor sends one invoice that combines all deliveries.

The company needs to know how to process this invoice.

Explain the purchase-invoicing steps in the order they should be performed.

A large distribution company uses Business Central.

The number of inventory transactions has tripled since implementation, and users encounter performance issues when posting transactions.

You need to review Inventory Setup and update the configuration.

Which configuration should you use?

A customer uses Dynamics 365 Business Central.

The customer currently sends quotes and invoices through postal services. The customer wants to start emailing quotes and invoices directly from Business Central.

You need to set up outbound email.

Which two possible methods can achieve the goal? Each correct answer provides a complete solution.

NOTE: Each correct selection is worth one point.

A company plans to establish an approval process for purchase orders in Business Central.

The process must automatically send an approval request when a purchase order is created. Purchase orders needing approval must be for $600 or more.

You need to configure the approval workflows.

Which areas should you configure for each use case? Each area may be used once, more than once, or not at all.

You are a functional consultant who is configuring items in Dynamics 365 Business Central.

You are setting up multiple units of measure for an item whose base unit of measure is PCS and whose additional unit of measure is BOX. One BOX contains 20 PCS of the item.

You need to specify the relationship between these units of measure.

Which value should be entered on the Item Units of Measure page for this item?

You create a test instance of Dynamics 365 Business Central and enter transactions for testing. 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.

Which two methods can achieve this goal? Each correct answer provides a complete solution.

NOTE: Each correct selection is worth one point.

You have several unpaid, posted purchase invoices to reverse. Some require a full reversal, whereas others require a partial reversal.

You need to process credit memos from the posted purchase invoices page.

Each action button may be used once, more than once, or not at all.

A company uses Dynamics 365 Business Central. The company has a customer that will also become a vendor for the company in the next financial year.

The company intends to consolidate the customer and vendor balances to reduce unnecessary payments on receipts and lower transaction fees.

You need to configure the contact card.

Which option should you configure first?

A company is implementing Dynamics 365 Business Central.

It must import opening balances for the following:

• Item
• Bank
• Customer

Identify the components to use for importing the opening balances. Each component may be used once, more than once, or not at all.

You are implementing Business Central for a company.

The company requires setup for the following postings:

• Automatic posting of invoice-rounding accounts for acquisitions from external parties
• Automatic posting of entries connected to activities with financial institutions
• Automatic posting of discounts granted to entities purchasing goods or services

The accounting manager provides the chart of accounts.

Which posting group should be used for each requirement? Each posting group may be used once, more than once, or not at all.

You need to set up discounting for sales.

Which three actions should you complete, in sequence?

You are using the assisted setup guide to create companies for multiple customers in the cloud-based version of Dynamics 365 Business Central.

You need to create new companies.

Which templates should you use? Each template may be used once, more than once, or not at all.

You are creating a filtered view of a Chart of Accounts page.

The page must show Net Change values only for transactions in a particular date range, and you must save the filtered view for later use.

You need to filter transactions occurring from January 1, 2020 through January 31, 2020.

Which three actions should you perform, in order?