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Microsoft MB-800 Exam Sample Questions


Question # 1

You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer
presents a complete solution.
NOTE: Each correct selection is worth one point.

A.

Use the Combine Shipments batch job to automatically create and post sales invoices
and credit memos.

B.

Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders and Sell-to-Customers.

C.

Use the Combine Shipments batch job to automatically create sales invoices and delete
completed sales orders.

D.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders, in the same currency.

E.

Use the Combine Shipments batch job to automatically create, post, and print sales
invoices.



A.

Use the Combine Shipments batch job to automatically create and post sales invoices
and credit memos.


D.

Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to
select all the shipments from different sales orders, in the same currency.


Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combineshipments-
on-a-single-invoice





Question # 2

A company operates from India. 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



A.

currency code


B.

minimum amount


C.

discount percentage






Question # 3

You set up a new company for a customer. The customer provides you with the chart of
accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of
accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting
group types to the correct entities. Each posting group type 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.





Question # 4

You are setting up Dynamics 365 Business Central.
You need to define the Direct Cost Applied account.
Where should you define the accounts for Direct Cost Applied?

A.

Item Cards

B.

Inventory Posting Setup

C.

General Posting Setups

D.

Vendor Posting Groups



C.

General Posting Setups






Question # 5

A company uses Dynamics 365 Business Central to record payments for vendors. All
payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments
from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?

A.

Vendors

B.

General Journals

C.

General Journal template

D.

Payment journals

E.

Workflow



B.

General Journals


Explanation:
You create a numbering system in general journals.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series




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