MB-800 Dumps (Questions) [2023] - Microsoft MB-800 Practice Test (Exam PDF)

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Question No. 1

You are implementing Dynamics 365 Business Central for a customer.

You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.

What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

A. Establish the earliest possible posting date for the Post Inventory to G/L process.

B. Adjust the item quantity.

C. Calculate the correct cost of the sale of an item, according to an item's costing method.

D. Update the cost of goods sold (COGS) for historic sales entries.

E. Adjust the item tracking.

Answer: A, C, D

Question No. 2

A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.

You need to configure the system to help ensure that all future payments will be made on time.

What should you do?

A. Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.

B. Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.

C. Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.

D. Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.

E. Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

Answer: C

Question No. 3

A company records vendor-wise item descriptions.

You need to set up vendor-specific descriptions for items.

What should you set up?

A. Item variants

B. Substitutions

C. Item cross-references

D. Extended text

Answer: C

Question No. 4

A company uses Dynamics 365 Business Central. The company has three sites.

The company needs to track inventory separately for each site.

You need to configure the system to meet this requirement.

What should you configure?

A. Warehouse

B. In-Transit location

C. Location

D. Responsibility center

Answer: C

Question No. 5

A company operates from Indi a. The company procures materials from Sweden.

You need to set up invoice discount terms for a vendor based in Sweden. Which three pieces of information should you enter? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A. currency code

B. minimum amount

C. discount percentage

D. starting date

E. minimum quantity

Answer: A, B, C