100% Free Microsoft MB-800 Practice Test Questions

Question 1

A company uses Dynamics 365 Business Central. A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the system to meet this requirement. What should you do?

A : Select Shipping Advice

B : Define a shipping agent

C : Set up a Ship-to code

D : Designate a Responsibility center

Answer: B

Question 2

You are implementing Dynamics 365 Business Central for a company. The company often invoices multiple shipments on one invoice. You need to train the accounting staff how to process these sales invoices. In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A : Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

B : Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

C : Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

D : Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

E : Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Answer: B,D

Question 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.

A : Configure a maximum order quantity for the item

B : Configure a maximum inventory level for the item

C : Set up and select an over-receipt code in the item record

D : Set up and select an over-receipt code in the vendor record

Answer: C,D

Question 4

A company uses Dynamics 365 Business Central. A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the system to meet this requirement. What should you do?

A : Select Shipping Advice

B : Define a shipping agent

C : Set up a Ship-to code

D : Designate a Responsibility center

Answer: B

Question 5

You need to configure sales invoicing. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A : Combine Shipments

B : Get Shipment Lines from Sales Order

C : Sales Order Shipping

D : Sales Order Invoicing

E : Get Shipment Lines from Sales Invoice

Answer: A,D

100% Free MB-800 Practice Exam Questions and Answers