Question 41
MB-800 Practice Test
MB-800 Practice Test practice questions, page 9 of 13, with answer review and explanations.
Question 42
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. NOTE: Each correct selection is worth one point.
Question 43
A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?
- Add this G/L account to the Bank Account Posting Group.
- Enable the Direct Posting field in the G/L account card.
- Enable the Reconciliation Account field in the G/L account card.
- Create a new payment reconciliation journal.
Question 44
You are a functional consultant configuring items in Dynamics 365 Business Central. You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item. You need to define the relationship between the units of measure. Which value should you populate on the Item Units of Measure page for the item?
- For the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.
- For the BOX unit of measure, set the Qty. per Unit of Measure to 20.
- For the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.
- For the PCS unit of measure, set the Qty. per Unit of Measure to 20.
Question 45