MB-800 Worth Practice Questions
The free MB-800: Microsoft Dynamics 365 Business Central Functional Consultant questions that deal with worth, with answers and explanations. The full bank and the timed practice test cover every topic the exam asks about.
Question #1
You need to configure the system to show the sales discounts. How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Match each item to its target.
Correct answer: Define simultaneous posting = Sales & Receivable Setup; Specify type to post separately = Discount Posting
Question #3
You need to resolve the reconciliation issues. How should you complete the setup? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Match each item to its target.
Correct answer: Restrict use on = G/L Account Card; Set value for = Direct posting
Question #5
You need to configure reporting. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Match each item to its target.
Correct answer: Set up dimensions = Create a new entry on Dimensions; Configure global dimensions = Change global dimensions on General Ledger Setup; Configure shortcut dimensions = Choose a shortcut dimension code on General Ledger Setup
Question #9
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.
Select 2 answers.
Correct answer: C, D
Explanation
Over-receipt codes define the allowed over-receipt percentage and are selected on the item card or the vendor card; either allows receiving more than the ordered quantity.
Question #10
You are implementing Dynamics 365 Business Central for a customer who has two warehouses. The customer requires the following: different item pricing and vendors set up for items in each warehouse transactions tied to a specific location You need to configure Business Central per the customer requirements. Which three entities should you configure? Each correct answer presents part of the solution? NOTE: Each correct selection is worth one point.
Select 3 answers.
Correct answer: C, D, E
Explanation
Locations tie transactions to a specific warehouse, the item card holds the base item, and stockkeeping units let each item have a different unit cost and vendor per location.
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