MB-800 Free Practice Test

- (Exam Topic 3)
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.

1. A. Use the Copy action to create a new General Posting Setup Card
2. B. Import a configuration package that contains the General Posting Setup
3. C. Use the Suggest Accounts action to create all possible posting setup combinations
4. D. Create a new General Posting Setup Card, and then use the Suggest Accounts action
5. 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

- (Exam Topic 3)
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.

1. A. On the Set up Customer/Vendor/Item Templates page, create a new item template
2. B. Open an existing item, and then click the Save as Template action on the item card
3. C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
4. D. On the Configuration Templates page, create a new template for item table
5. 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/

- (Exam Topic 3)
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs. You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area. NOTE: Each correct selection is worth one point.

Solution:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount

Does this meet the goal?

1. A. Yes
2. B. No

Correct Answer: A

- (Exam Topic 3)
You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

1. A. Configure a maximum order quantity for the item
2. B. Configure a maximum inventory level for the item
3. C. Set up and select an over-receipt code in the item record
4. D. Set up and select an over-receipt code in the vendor record

Correct Answer: CD
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/warehouse-how-receive-items

- (Exam Topic 3)
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 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?

1. A. Yes
2. B. No

Correct Answer: B
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines