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Microsoft MB-800 Practice Test 1-13 Free

QUESTION 1
DRAG DROP
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of
these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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.

MB-800 exam questions-q1

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/

QUESTION 2
DRAG DROP
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the
chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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 selectiona is worth one point.

MB-800 exam questions-q2

Reference: https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up

QUESTION 3
DRAG DROP
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the
customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to
the answer area and arrange them in the correct order.

Select and Place:

MB-800 exam questions-q3

Correct Answer:

MB-800 exam questions-q3-2

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returnscancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents


QUESTION 4
You are implementing Dynamics 365 Business Central Online.
Users must be added to Business Central for the first time.
You need to add the users.
Which action should you use?
A. Get New Users from Office 365
B. Create a new entry on the User Setup page
C. Update Users from Office 365
D. Import User Groups
Correct Answer: A
Reference: https://dankinsella.blog/add-user-in-business-central-cloud/

QUESTION 5
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?
A. Yes
B. No
Correct Answer: B
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

QUESTION 6
HOTSPOT
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase
invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

MB-800 exam questions-q6

Correct Answer:

MB-800 exam questions-q6-2

QUESTION 7

DRAG DROP
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to
the answer area and arrange them in the correct order.
Select and Place:

MB-800 exam questions-q7

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions

QUESTION 8
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.
A. On the Set up Customer/Vendor/Item Templates page, create a new item template
B. Open an existing item, and then click the Save as Template action on the item card
C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
D. On the Configuration Templates page, create a new template for item table
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/

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

QUESTION 10
HOTSPOT
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

MB-800 exam questions-q10

QUESTION 11
DRAG DROP
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer
payment registration.
What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to
the answer area and arrange them in the correct order.
Select and Place:

MB-800 exam questions-q11

Correct Answer:

MB-800 exam questions-q11-2

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customerpayments-list-unpaid-sales-documents


QUESTION 12
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 new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.
Does the solution meet the goal?
A. Yes
B. No
Correct Answer: B
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

QUESTION 13
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current
month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Vendors Opening balance
B. G/L Accounts Opening balance
C. Calculate Inventory
D. Get Standard Journals
E. Customers Opening balance
Correct Answer: ABE

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