Exactprep MB-800 Questions

Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

Question 9

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.

Set up payment terms with a value of CM+20D for the due date calculation.

Assign the payment terms to the customer price group.

Assign the payment terms to the customer.

Assign the payment terms to the customer posting group.

Set up payment terms with a value of D20 for the due date calculation.

Question 10

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.

Combine Shipments

Get Shipment Lines from Sales Order

Sales Order Shipping

Sales Order Invoicing

Get Shipment Lines from Sales Invoice

Question 11

You need to configure discounting for sales.

Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Question 12

You need to resolve the issue reported by the AR users from the finance department.

What should you do?

Switch Blocked on the Customer Card to Yes.

Switch Direct Posting on the G/L Account Card to Yes.

Switch Blocked on the G/L Account Card to Yes

Switch Direct Posting on the G/L Account Card to No