Ultimate Guide to Prepare Free Microsoft MB-800 Exam Questions & Answer [Q27-Q44]

Q27. A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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Q28. A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q29. A customer in the restaurant buying group purchases olive oil on the date of the overstock special.
You need to verify the sales price of the product for the customer.
Which price will the system generate?

Q30. You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q31. 참고: 이 문제는 동일한 시나리오를 제시하는 일련의 문제 중 일부입니다. 시리즈의 각 문제에는 명시된 목표를 달성할 수 있는 고유한 해결책이 포함되어 있습니다. 일부 문제 세트에는 정답이 두 개 이상 있을 수 있고, 정답이 없는 문제도 있습니다.
이 섹션의 질문에 답변한 후에는 해당 질문으로 돌아갈 수 없습니다. 따라서 이러한 질문은 검토 화면에 표시되지 않습니다.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
솔루션이 목표에 부합하나요?

Q32. You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?

Q33. You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.
In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?

Q34. Your network contains an Active Directory Domain Services (AD DS) forest named contoso.com. The forest contains a child domain named east.contoso.com.
In the contoso.com domain, you create two users named Admin1 and Admin2.
You need to ensure that the users can perform the following tasks:
* Admin1 can create and manage Active Directory sites.
* Admin2 can deploy domain controllers to the easLcontoso.com domain.
The solution must use the principle of least privilege.
To which group should you add each user? To answer, select the appropriate options in the answer area.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q35. You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q36. 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.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q37. 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?

Q38. You need to advise the company on how to process existing sales orders.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Q39. A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements. Each value may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q40. You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q41. A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?

Q42. You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used once, or not at all. You may need to drag the split bar between panes or scroll to view content.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q43. You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
참고: 정답을 선택할 때마다 1점의 가치가 있습니다.

Q44. 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.
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