MB-800 Practice Test

MB-800 Practice Test practice questions, page 7 of 13, with answer review and explanations.

Question 31

A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department. A user moves from the purchasing department to another department. You need to remove all personalizations in the user's profile. 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. Select and Place:

Question 32

A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents. When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order. You need to configure the system. To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point. Hot Area:

Question 33

A company is implementing Dynamics 365 Business Central. You need to create posting details for the master data. Which setting should you use? To answer, drag the appropriate settings to the correct requirements. Each setting 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. Select and Place:

Question 34

A company uses Dynamics 365 Business Central. You grant the financial bookkeeper the D365 ACCOUNTANTS permission set. An auditor plans to perform an annual accounting audit. The auditor must have access to the same data as the bookkeeper but with view-only permission. You need to create the permission set for the auditor. In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Question 35

A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions. A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between $5,000-$7,000 per month. The allocation of building expenses is as follows: Allocation of the monthly building expense between dimensions is required at the end of each month. You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.