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Microsoft Updated MB-800 Exam Questions and Answers by wren

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Microsoft MB-800 Exam Overview :

Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
Exam Code: MB-800 Dumps
Vendor: Microsoft Certification: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Questions: 290 Q&A's Shared By: wren
Question 16

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?

Options:

A.

For the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.

B.

For the PCS unit of measure, set the Qty. per Unit of Measure to 20.

C.

For the BOX unit of measure, set the Qty. per Unit of Measure to 20.

D.

For the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.

Discussion
Question 17

A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.

Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.

You need to configure the system.

Which configuration options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Questions 17

Options:

Discussion
Question 18

The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.

Some dimension value combinations are not allowed when posting purchase transactions.

You need to set up dimension combinations.

In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Questions 18

Options:

Discussion
Question 19

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.

What are two possible ways to achieve this? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Unapply entries from the customer card.

B.

Apply entries from the Detailed Customer Ledger Entries page.

C.

Unapply entries from the customer ledger entries.

D.

Unapply entries from the detailed customer ledger entries

Discussion
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