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Microsoft MB-800 certification exam is designed for individuals who want to become a Microsoft Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification exam tests the individual's ability to perform the tasks required of a functional consultant, such as configuring and implementing Microsoft Dynamics 365 Business Central, as well as providing support and training to end-users. MB-800 Exam covers a variety of topics, including financial management, inventory management, sales and purchase processes, and customer relationship management.
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You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Sales Order Shipping
B. Get Shipment Lines from Sales Invoice
C. Get Shipment Lines from Sales Order
D. Combine Shipments
E. Sales Order Invoicing
Answer: D,E
Explanation:
In BC, invoices can be generated from:
Sales Order Invoicing (D): Post invoices directly from sales orders.
Combine Shipments (A): Consolidate multiple shipments into a single invoice (used for customers who require weekly or monthly invoices).
Get Shipment Lines from Sales Order (B) is incorrect - shipment lines are retrieved in warehouse processing, not for invoicing.
Sales Order Shipping (C) posts shipment only, not invoices.
Get Shipment Lines from Sales Invoice (E) is used for service scenarios but is not the standard sales invoicing process here.
Correct: A and D
NEW QUESTION # 30
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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. Answer:
Explanation:
Explanation:
Reference: https://docs.microsoft.com/en-us ... ness-central/2-prio
NEW QUESTION # 31
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point. Answer:
Explanation:
Explanation:
Reference: https://docs.microsoft.com/en-gb ... hase-price-discount
NEW QUESTION # 32
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five 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. Answer:
Explanation:
1 - Run the Get Posted Doc... to Reverse... function
2 - Enable the show Reversible Lines only option
3 - Set the Document Type filture to posted Invoices and selected the correct line
4 - Set the purchase return orders item line Quavtity to 50 pieces
5 - post the purchase return order
Reference: https://docs.microsoft.com/en-gb ... -purchase-documents
NEW QUESTION # 33
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. On the Set up Customer/Vendor/Item Templates page, create a new item template
B. Create a new item, and then select the new template name to copy the information to the item
C. Open an existing item, and then click the Save as Template action on the item card
D. On the Configuration Templates page, create a new template for item table
E. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
Answer: B,C,E
NEW QUESTION # 34
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