MB-800 V4

DRAG DROP You need to train the sales department how to correct posted sales invoices. Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action may be used once, more than once, or not at all. You may need to...

You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . Configure a maximum order...

A company has a Dynamics B65 Finance environment. The company's architect is working with a developer to perform multi-user testing with the Performance SDK. You need to ensure the environment is prepared to achieve the goal. Which two prerequisites must be met? Each correct answer presents part of the solution....

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.A . Unapply entries from the customer card.B . Apply entries from...

A company uses Dynamics 365 Business Central. A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the system to meet this requirement. What should you do?A . Select Shipping AdviceB . Define a shipping agentC . Set up a...

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

DRAG DROP You need to design a process to resolve the broker issues for Accounts. Which three actions should 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. NOTE: More than one order of...

You need to configure the system for receiving produce from the vendors. What should you do?A . Configure an Over-Receipt code with Tolerance percentage.B . Set up a Payment Tolerance percentage.C . Apply a Default Deferral template.D . Set the Dampener Quantity to a value greater than zero.View AnswerAnswer: A...

You need to set up payment terms for buying groups. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.A . Set up payment terms with a value of CM+20D for the due date calculation.B . Assign the...

DRAG DROP You need to ensure that any transaction that uses a customer account always includes the customer source dimension. 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....