MB-800

You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. Which date formula should you use?A . 37DB . 1M+7DC . 1M+6DD . CM+7DView AnswerAnswer: D Explanation: Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

You need to configure sales for the cash and carry desk. What should you select?A . Payment ServiceB . Direct Debit Mandate with a value of OneOff for Type of PaymentC . Payment Method with a value of Bank Account for Balance AccountD . Payment Terms with a value of...

HOTSPOT You are designing a Power Platform solution for a company that provides in-home appliance maintenance. When a customer schedules a service appointment, a dispatcher assigns one technician for a specific time and location. The solution must capture information about the technician assigned to each appointment and the list of...

DRAG DROP You are implementing Dynamics 365 Business Central for a company. The company must perform inventory valuation according to the following business rules: ✑ Use the first in, first out (FIFO) costing method for all items. ✑ Include received items that are not yet invoiced on balance sheets. ✑...

notifications, if any, that customer service needs to provide to the customer - Items sold at a discount must show the original price, discount, and net amount on each line of the invoice. Invoices must be posted at the cash and carry desk at the time of sale. For orders,...

A company uses Dynamics 365 Business Central. You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions. You need to configure the system.A . Select Purchase as the value for the Gen. Posting Type field.B . Assign a general...

Topic 2, Case Study B Deliveries This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case . However, there may be additional case studies and sections on this exam. You must manage your time...

You are implementing Dynamics 365 Business Central. You use infinite items such as water, electricity, and natural gas. You need to set up the items. Which item type should you use for infinite items?A . ResourceB . InventoryC . ServiceD . Non-InventoryView AnswerAnswer: D Explanation: Reference: https://dynamicsuser.net/nav/b/peik/posts/using-infinite-components-in-a-dynamics-365-bc-production

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 . Combine ShipmentsB . Get Shipment Lines from Sales OrderC . Sales Order ShippingD . Sales Order InvoicingE . Get...

DRAG DROP 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...