MB-800 Practice Test

MB-800 Practice Test practice questions, page 10 of 13, with answer review and explanations.

Question 46

You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details. You need to import vendor master data and relevant bank account details by using a configuration package. 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.

Question 47

A company uses Dynamics 265 Business Central. The company plans to use multiple unit prices for the same items from different vendors. You need to configure the purchase price of the items. In which two locations can you configure the purchase price? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

  1. Purchase order
  2. Resource prices
  3. Vendor card
  4. Customer card
  5. Item card

Question 48

A client plans to implement Dynamics 365 Business Central. You need to configure the system. Which value posting type should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Question 49

A company implements Dynamics 365 Business Central. The company must import the following opening balances into Dynamics 365 Business Central: • Item • Bank • Customer You need to implement tools to import opening balances. Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component 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 50

A company implements Dynamics 365 Business Central. The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch. You need to import the vendor opening balances by using configuration packages. 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.