Tag - MB-800 exam

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...

When the source gNodeB receives which of the following signalings from the target gNodeB? N.HO.IntraFreq.Xn.lntergNB.ExecSuccOut will be increased by 1 time.A . HANDOVERREQUESTACKNOWLEDGEB . UE CONTEXT RELEASEC . MeasurementReportD . PRACH AccessView AnswerAnswer: B

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...

A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central. You need to help the user create and view sales quotes. From which three cards can the user perform the required activities? Each correct answer presents a complete solution. NOTE: Each correct selection is...

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 are implementing Dynamics 365 Business Central for a customer who has two warehouses. The customer requires the following: different item pricing and vendors set up for items in each warehouse transactions tied to a specific location You need to configure Business Central per the customer requirements. Which three entities...

DRAG DROP 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...

HOTSPOT A bank is implementing Dynamics 365 Business Central. Each bank account must be configured to a unique G/L Account. You need to set up the first bank account. How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is...

HOTSPOT You need to configure purchase order discounting and history. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

HOTSPOT You need to create the process for salespeople. What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer: Explanation: Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers