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Configuring Master Data for Purchasing & Sales

Configuring key customer settings, such as locations, shipping agents, lead time, as well as shipping addresses
Configuring key item settings
Configuring key vendor settings, such as order lead time, address, locations, as well as delivery terms

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cracking the Microsoft MB-800 examination needs preparation from an updated Microsoft MB-800 exam questions. To pave your way towards exam success, SureTorrent has hired a team of professionals. They have compiled real MB-800 Exam Dumps after thorough analysis of past exams and examination content. These MB-800 Exam Dumps are actual, authentic, realistic, and will eliminate your chance of failure in the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 examination.

Microsoft MB-800 certification exam is a computer-based test that consists of multiple-choice questions. You will have three hours to complete the exam, and you will need to achieve a passing score of 700 or higher to earn the certification. The cost of the exam is $165 USD, and you can register for it through the Microsoft certification website.

Microsoft Dynamics 365 Business Central Functional Consultant Certification Exam is conducted by Microsoft and is available in multiple languages. MB-800 Exam consists of multiple-choice questions and is timed at 150 minutes. The passing score for the exam is 700 out of 1000 points.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q194-Q199):

NEW QUESTION # 194
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. Find Payment Discounts
B. Calculate Posting Date from Applies-to-Doc Due Date
C. Summarize per Vendor
D. Applies-to-Doc Due Date Offset

Answer: D

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

NEW QUESTION # 195
You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.
In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?

A. User2 will receive an approval request.
Once User2 approves the request, User3 will receive an approval request.
Once User2 and User3 approve the request, the purchase order is released.
B. User3 will receive an approval request.
Once User3 approves the request, the request is routed to User4 for approval.
Once User4 approves the request, the purchase order is released.
C. User4 will receive an approval request.
Once approved, the purchase order is released.
D. User3 receives an approval request.
Once User3 approves the request, the purchase order is released.
E. User1 will receive an approval request.
Once User1 approves the request, User2 must approve the request.
Once User2 approves the request, User3 must approve the request.
Once User3 approves the request, the purchase order is released.

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://dynamics.tensoft.com/approval-user-setup-in-microsoft-dynamics-365-business-central/

NEW QUESTION # 196
A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
* The cash receipt journal batch must use a bank account by default.
* The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.
Which options should you use? To answer, select the appropriate options in the answer area.

Answer:

Explanation:

NOTE: Each correct selection is worth one point.

NEW QUESTION # 197
A company uses Dynamics 365 Business Central.
The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.
You need to configure the restrictions.
Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement 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.

Answer:

Explanation:

Explanation:

NEW QUESTION # 198
A company is implementing Dynamics 365 Business Central.
You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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/ui-get-ready-business
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-values
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart

NEW QUESTION # 199
......

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MB-800 Reliable Test Pdf & Latest MB-800 Learning Material

Configuring Master Data for Purchasing & Sales

MB-800 Reliable Test Pdf - 100% Real Questions Pool

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q194-Q199):