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Exactprep MB-800 Questions

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Total 171 questions

Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

Question 9

You are implementing Dynamics 365 Business Central for a customer.

You need to explain the primary functions of the Adjust Cost – Item Entries batch job.

What are three primary purposes of the Adjust Cost – Item Entries batch job? Each correct answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Establish the earliest possible posting date for the Post Inventory to G/L process.

B.

Adjust the item quantity.

C.

Calculate the correct cost of the sale of an item, according to an item's costing method.

D.

Update the cost of goods sold (COGS) for historic sales entries.

E.

Adjust the item tracking.

Question 10

A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

Which three criteria should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Statement amount

B.

Account number

C.

Related-party fields

D.

Transaction date

E.

Transaction text

Question 11

You are setting up Dynamics 365 Business Central.

You need to define the Direct Cost Applied account.

Where should you define the accounts for Direct Cost Applied?

Options:

A.

Item Cards

B.

Inventory Posting Setup

C.

General Posting Setups

D.

Vendor Posting Groups

Question 12

You are implementing Dynamics 365 Business Central. You create a role center page for all users.

Users must not be allowed to personalize the page.

You need to configure the system.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

On the Profiles (Role) page, select the profile and select the User as the default profile option.

B.

On the User card, set the status to Disabled.

C.

On the Profiles (Role) page, select the profile and select the Show in Role Explorer column.

D.

On the Profiles (Role) page, select Enable the profile. Disable all other profiles.

E.

On the Profiles (Role) page, select the profile and select the Disable Personalization option.

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Total 171 questions