MB-800 TEST RESULT - INTEREACTIVE MB-800 TESTING ENGINE

MB-800 Test Result - Intereactive MB-800 Testing Engine

MB-800 Test Result - Intereactive MB-800 Testing Engine

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Tags: MB-800 Test Result, Intereactive MB-800 Testing Engine, MB-800 Latest Mock Exam, MB-800 Exam Exercise, MB-800 Materials

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The Microsoft MB-800 exam consists of multiple-choice questions that are designed to assess your knowledge of the system's functionality and your ability to apply it in real-world situations. The questions are based on different scenarios that you may encounter while working with clients, and you will need to demonstrate your ability to analyze these situations and provide effective solutions.

Microsoft MB-800 exam covers various topics related to Microsoft Dynamics 365 Business Central, including financial management, sales and purchasing, inventory management, and project management. MB-800 Exam also assesses the candidate’s ability to configure and customize the system to meet the specific needs of their clients. MB-800 exam comprises of multiple choice questions that assess the candidate’s knowledge of the different features and functionalities of Microsoft Dynamics 365 Business Central.

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After a short time's studying and practicing with our MB-800 exam questions, you will easily pass the examination. We can claim that if you study with our MB-800 learning quiz for 20 to 30 hours, then you will be confident to attend the exam. God helps those who help themselves. If you choose our MB-800 Study Materials, you will find God just by your side. The only thing you have to do is just to make your choice and study. Isn't it very easy? So know more about our MB-800 practice guide right now!

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q172-Q177):

NEW QUESTION # 172
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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.

Answer:

Explanation:

Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365


NEW QUESTION # 173
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Calculate Posting Date from Applies-to-Doc Due Date
  • B. Summarize per Vendor
  • C. Applies-to-Doc Due Date Offset
  • D. Find Payment Discounts

Answer: A,C

Explanation:
Reference:
https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm


NEW QUESTION # 174
You need to configure sales for the cash and carry desk.
What should you select?

  • A. Payment Terms with a value of 0D for Due Date Calculation
  • B. Direct Debit Mandate with a value of OneOff for Type of Payment
  • C. Payment Service
  • D. Payment Method with a value of Bank Account for Balance Account

Answer: A


NEW QUESTION # 175
You need to configure security for Dynamics 365 Business Central objects.
Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbypermission-property


NEW QUESTION # 176
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches


NEW QUESTION # 177
......

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