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[General] Quiz Microsoft - MB-800–High Hit-Rate Latest Test Question

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【General】 Quiz Microsoft - MB-800–High Hit-Rate Latest Test Question

Posted at yesterday 03:55      View：5 | Replies：1        Print      Only Author   [Copy Link] 1#
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q84-Q89):NEW QUESTION # 84
A company is replacing their current solution with Dynamics 365 Business Central.
During the user acceptance testing, you identify several gaps in the solution.
You must add new functionality to the accounts receivable role center to allow order entry clerks to view the number of sales orders that they have created for the month to date. Clerks must be able to move the new role center element to another position on their interface.
Accounts receivable clerks each have a specific order in which they enter sales order data. You must optimize the order entry process for these users.
You need to configure the system.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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.

Answer:
Explanation:

Explanation:

In Dynamics 365 Business Central, you can configure pages differently depending on whether you want to make global changes (for all users) or user-specific adjustments:
* Requirement: Display the number of sales orders created for the month to date
* This is a new functionality that does not exist out-of-the-box on the Accounts Receivable Role Center.
* To add a new element (like a KPI or cue) to a role center, you must use the Designer feature.
* Designer lets you modify the role center layout and add fields, tiles, and data elements globally.
* Requirement: Optimize the order entry screen for users
* Users want to rearrange fields, hide unused ones, and change the order of entry.
* This is best achieved with Personalization, which allows users to customize their own page layouts without affecting others.
* Each user can optimize their own order entry process based on how they work.
Why not My Settings or Advanced Settings?
* My Settings is for changing Role Center, Company, Work Date, etc. - not for page or process customization.
* Advanced Settings allows some environment-level adjustments (like features toggle) but not UI customization.
Microsoft Learn References
* Personalizing Your Workspace
* Design Pages in Business Central
* Role Center Customization

NEW QUESTION # 85
You need to recommend integration solutions to fulfill the company requirements.
Which Microsoft integration aligns with each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

The requirement is to match each integration requirement with the correct Microsoft integration solution in Business Central.
* Customer email collaboration # Business Central Outlook add-inThe Business Central Outlook add-in allows users to create sales documents such as quotes, orders, or invoices directly from Outlook emails.
This supports the requirement to create sales orders while collaborating with customers by email.
* Sales team collaboration # Business Central app for TeamsThe Business Central app for Teams enables users to view, share, and even edit Business Central data such as customer records while working inside Microsoft Teams chat or channels. This aligns with the requirement to edit customer information while collaborating with the sales team in a group chat.
* Customer notifications for sales campaign # Power AutomatePower Automate is designed for automating workflows such as sending notifications, approval requests, or bulk communications. To notify all customers at once about a sales campaign, Power Automate can integrate Business Central data with email or marketing tools.
Why not Word template?
Word templates are mainly used for document formatting and mail merges but do not handle automated notifications at scale. For distributing campaign notifications to multiple customers, Power Automate is the correct tool.
Microsoft Learn references
* Business Central and Outlook integration
* Use Business Central in Teams
* Automate Business Central with Power Automate

NEW QUESTION # 86
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.

Answer:
Explanation:

1 - Create a configuration package.
2 - Import on Excel template that contains vendor and vendor bank account data.
3 - Define the Vendor table as a parent in Parent Table ID for Vendor Bank Account table.
4 - Select Apply package on the hearder.

NEW QUESTION # 87
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-gb ... accounts-separately

NEW QUESTION # 88
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:


NEW QUESTION # 89
......
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Posted at yesterday 09:48        Only Author  2#
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