MB-800 Free Practice Test

- (Exam Topic 3)
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions
will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices. You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
Does the solution meet the goal?

1. A. Yes
2. B. No

Correct Answer: B
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

- (Exam Topic 3)
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value. What should you do?

1. A. Set the value of Amount Decimal Places to 3:3
2. B. Set the value of Unit-Amount Decimal Places to 3:3
3. C. Set the value of In
4. D. Rounding Precision to 0.001
5. E. Set the value of Unit-Amount Rounding Precision to 0.001
6. F. Set the value of Amount Rounding Precision to 0.001

Correct Answer: A
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.

- (Exam Topic 3)
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice. Which type of setup should you use?

1. A. Payment Method as Cash
2. B. Payment Term as COD
3. C. Payment Method as Cash with balancing account
4. D. Prepayment

Correct Answer: C
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptl

- (Exam Topic 3)
The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?

1. A. Account Type
2. B. Blocked
3. C. Totaling
4. D. Direct Posting

Correct Answer: C

- (Exam Topic 1)
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Solution:


Does this meet the goal?

1. A. Yes
2. B. No

Correct Answer: A