Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) - Microsoft Exam Questions

DRAG DROP You are creating a filtered view of a Chart of Accounts page. The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use. You need to filter on transactions occurring between January 1, 2020 and January 31, 2020. Which three 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.

DRAG DROP A client uses Dynamics 365 Business Central. The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity. The client must select a costing method to use. You need to explain the effects of the different costing methods. What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

DRAG DROP You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal. You need to process credit memos from the posted purchase invoices. Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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.

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution. After you answer a question in this section, you will NOT be able to return to it. As a result these questions will not appear in the review screen. A company uses Dynamics 365 Business Central. The company works with physical goods. The system must automatically populate the Type field on the document line when a user creates a purchase order. You need to configure the system. Solution: On the Report Selection - Purchase page, select a purchase order document type, and then
select a custom report.
Does the solution meet the goal?

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.