Microsoft MB-800 Übungsprüfungen
Zuletzt aktualisiert am 07.05.2025- Prüfungscode: MB-800
- Prüfungsname: Microsoft Dynamics 365 Business Central Functional Consultant
- Zertifizierungsanbieter: Microsoft
- Zuletzt aktualisiert am: 07.05.2025
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.
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Create a configuration package. Then select the appropriate table.
- B . Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
- C . Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
- D . Export the configuration package.
- E . Assign a data template to the configuration package.
A company uses Dynamics 365 Business Central.
When users create sales documents, the system must display an alert that shows the customer s remaining credit. The alert must also notify the user if the customer has any overdue payments.
You need to configure a credit limit and overdue payment warning.
What should you do?
- A . Enable the Exact Cost Reversing Mandatory field.
- B . Configure the Block Customer field.
- C . Select Both Warnings in the Credit Warnings field.
- D . Configure the Late Payment Predict extension.
DRAG DROP
You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group 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.
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 have a balance amount.
- B . The account cannot be used in any account schedule.
- C . The general ledger account is configured to allow for deletion
- D . The account must have ledger entries.
DRAG DROP
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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.
DRAG DROP
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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.
DRAG DROP
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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.
HOTSPOT
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account.
The customer provides the following information for the account:
✑ Account number
✑ Name
✑ Address
✑ Bank account posting group
The account must meet the following requirements:
✑ Use US dollars.
✑ Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure the system to meet the requirements for received items.
What should you do?
- A . Set the default costing method to Standard
- B . Turn on Automatic Cost Posting
- C . Turn on Expected Cost Posting
- D . Set the value of the Automatic Cost Adjustment option to Always