{"id":3407,"date":"2026-08-17T14:00:13","date_gmt":"2026-08-17T14:00:13","guid":{"rendered":"https:\/\/blog.examboosts.com\/?p=3407"},"modified":"2026-08-17T14:00:13","modified_gmt":"2026-08-17T14:00:13","slug":"ultimate-guide-to-prepare-free-microsoft-mb-800-exam-questions-answer-q27-q44","status":"publish","type":"post","link":"https:\/\/blog.examboosts.com\/ko\/2026\/08\/ultimate-guide-to-prepare-free-microsoft-mb-800-exam-questions-answer-q27-q44\/","title":{"rendered":"Ultimate Guide to Prepare Free Microsoft MB-800 Exam Questions &amp; Answer [Q27-Q44]"},"content":{"rendered":"\n\n<div class=\"kk-star-ratings kksr-auto kksr-align-left kksr-valign-top\"\n    data-payload='{&quot;align&quot;:&quot;left&quot;,&quot;id&quot;:&quot;3407&quot;,&quot;slug&quot;:&quot;default&quot;,&quot;valign&quot;:&quot;top&quot;,&quot;ignore&quot;:&quot;&quot;,&quot;reference&quot;:&quot;auto&quot;,&quot;class&quot;:&quot;&quot;,&quot;count&quot;:&quot;0&quot;,&quot;legendonly&quot;:&quot;&quot;,&quot;readonly&quot;:&quot;&quot;,&quot;score&quot;:&quot;0&quot;,&quot;starsonly&quot;:&quot;&quot;,&quot;best&quot;:&quot;5&quot;,&quot;gap&quot;:&quot;5&quot;,&quot;greet&quot;:&quot;Rate this post&quot;,&quot;legend&quot;:&quot;0\\\/5 - (0 votes)&quot;,&quot;size&quot;:&quot;24&quot;,&quot;title&quot;:&quot;Ultimate Guide to Prepare Free Microsoft MB-800 Exam Questions \\u0026amp; Answer [Q27-Q44]&quot;,&quot;width&quot;:&quot;0&quot;,&quot;_legend&quot;:&quot;{score}\\\/{best} - ({count} {votes})&quot;,&quot;font_factor&quot;:&quot;1.25&quot;}'>\n            \n<div class=\"kksr-stars\">\n    \n<div class=\"kksr-stars-inactive\">\n            <div class=\"kksr-star\" data-star=\"1\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"2\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"3\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"4\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"5\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n    \n<div class=\"kksr-stars-active\" style=\"width: 0px;\">\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n<\/div>\n                \n\n<div class=\"kksr-legend\" style=\"font-size: 19.2px;\">\n            <span class=\"kksr-muted\">Rate this post<\/span>\n    <\/div>\n    <\/div>\n<p><strong><span style=\"font-size: 18px;color: red\">Ultimate Guide to Prepare Free Microsoft MB-800 Exam Questions and Answer<\/span><\/strong><\/p>\n<p><strong><span style=\"color: red\">Pass Microsoft MB-800 Tests Engine pdf &#8211; All Free Dumps<\/span><\/strong><\/p>\n<div id=\"watu_quiz\" class=\"quiz-area single-page-quiz\">\n<form action=\"\" method=\"post\" class=\"quiz-form \" id=\"quiz-1274\" >\n<div class='watu-question' id='question-1'><div class='question-content'><p><strong>Q27.<\/strong> A company implements Dynamics 365 Business Central.<br \/>The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.<br \/>You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.<br \/>Which four 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.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-9e937b7f1cb29243fc52923c35eca526.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25237' \/><textarea name='answer-25237[]' rows='5' cols='40' id='textarea_q_25237' class='watu-textarea watu-textarea-1'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-3cbe6503cbf89ade4becc2512622be0f.jpg\"\/><br\/>1 &#8211; open general ledger setup<br\/>2 &#8211; Select the change global dimension action.<br\/>3 &#8211; select a new dimension<br\/>4 &#8211; Select the Start action.<br\/>Reference:<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/finance-dimensions<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(1,this)' id='btn-1' value='See Answer'  \/><input type='hidden' id='questionType1' value='textarea' class=''><\/div><div class='watu-question' id='question-2'><div class='question-content'><p><strong>Q28.<\/strong> A company uses Dynamics 365 Business Central. The company has two finance managers.<br \/>You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.<br \/>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.<br \/>NOTE: Each correct selection is worth one point.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-bfed934145adcdf6fcaf6aa5cc260568.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25238' \/><textarea name='answer-25238[]' rows='5' cols='40' id='textarea_q_25238' class='watu-textarea watu-textarea-2'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-4a13487fe7ab7ec9ac58553d079f6713.jpg\"\/><br\/>Explanation:<br\/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-df22df794a9f471b34d9fc4bee67cd5c.jpg\"\/><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(2,this)' id='btn-2' value='See Answer'  \/><input type='hidden' id='questionType2' value='textarea' class=''><\/div><div class='watu-question' id='question-3'><div class='question-content'><p><strong>Q29.<\/strong> A customer in the restaurant buying group purchases olive oil on the date of the overstock special.<br \/>You need to verify the sales price of the product for the customer.<br \/>Which price will the system generate?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25239' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97570' \/><div class='watu-question-choice'><input type='radio' name='answer-25239[]' id='answer-id-97570' class='answer answer-3 php-answer-label answerof-25239' value='97570' \/>&nbsp;<label for='answer-id-97570' id='answer-label-97570' class='php-answer-label answer label-3'><span class='answer'>$15.30<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97571' \/><div class='watu-question-choice'><input type='radio' name='answer-25239[]' id='answer-id-97571' class='answer answer-3 js-answer-label answerof-25239' value='97571' \/>&nbsp;<label for='answer-id-97571' id='answer-label-97571' class='js-answer-label answer label-3'><span class='answer'>$16.15<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97572' \/><div class='watu-question-choice'><input type='radio' name='answer-25239[]' id='answer-id-97572' class='answer answer-3 js-answer-label answerof-25239' value='97572' \/>&nbsp;<label for='answer-id-97572' id='answer-label-97572' class='js-answer-label answer label-3'><span class='answer'>$17.00<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97573' \/><div class='watu-question-choice'><input type='radio' name='answer-25239[]' id='answer-id-97573' class='answer answer-3 js-answer-label answerof-25239' value='97573' \/>&nbsp;<label for='answer-id-97573' id='answer-label-97573' class='js-answer-label answer label-3'><span class='answer'>$18.00<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Regular price: $20.00<br\/>Buying group discount: $18.00<br\/>Autumn promotion price: $19.00<br\/>Overstock special: 15% off regular price ($20 \u00d7 0.85 = $17.00)<br\/>However, the case study requires the system to always give the lowest available price.<br\/>Comparison of all active prices:<br\/>Regular = $20.00<br\/>Buying group = $18.00<br\/>Autumn promotion = $19.00<br\/>Overstock 15% discount = $17.00<br\/>Lowest available = $17.00. But since the customer belongs to a buying group and it&#8217;s also an overstock day, the system applies stacking rules: the overstock discount applies on top of buying group price.<br\/>$18.00 \u00d7 0.85 = $15.30.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(3,this)' id='btn-3' value='See Answer'  \/><input type='hidden' id='questionType3' value='radio' class=''><\/div><div class='watu-question' id='question-4'><div class='question-content'><p><strong>Q30.<\/strong> 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.<br \/>You need to set up security according to company requirements.<br \/>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.<br \/>NOTE: Each correct selection is worth one point.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-eafc07520ae8e282cb727b3dce0bca89.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25240' \/><textarea name='answer-25240[]' rows='5' cols='40' id='textarea_q_25240' class='watu-textarea watu-textarea-4'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-c8ed08e62700f59276c28c89bd88bed7.jpg\"\/><br\/>Explanation:<br\/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-b85fe84b2af012604c58a644d3b674d4.jpg\"\/><br\/>Comprehensive Detailed Explanation<br\/>* Assign a role center to a user # User Personalization<br\/>* The User Personalization page defines the Role Center (profile) for a specific user. This controls the home page and navigation menus that appear when the user signs in.<br\/>* Define the active profiles for a company # Profile (Role)<br\/>* Profiles (Roles) are templates for Role Centers and define the functionality and pages available to users. You configure active profiles at the Profile (Role) setup level.<br\/>* Allow users to work only within their own company # Users and User Groups<br\/>* On the Users setup page, you can specify which companies a user has access to. This ensures they can only work within their assigned company.<br\/>* Set record security to limit user rights to view data from a table # Permission Sets and Permissions<br\/>* Permissions (via Permission Sets) define object-level and record-level security, controlling access to tables, reports, pages, and limiting rights like Read, Insert, Modify, and Delete.<br\/>Microsoft Learn References:<br\/>* Assign Permissions to Users and Groups in Business Central<br\/>* Manage Profiles (Roles)<br\/>* User Personalization in Business Central<br\/>* Manage Users and User Groups<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(4,this)' id='btn-4' value='See Answer'  \/><input type='hidden' id='questionType4' value='textarea' class=''><\/div><div class='watu-question' id='question-5'><div class='question-content'><p><strong>Q31.<\/strong> Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.<br \/>After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.<br \/>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.<br \/>The company wants to set up recurring sales lines for subscription invoices.<br \/>You need to create systems for creating subscription invoices.<br \/>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.<br \/>Does the solution meet the goal?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25241' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97574' \/><div class='watu-question-choice'><input type='radio' name='answer-25241[]' id='answer-id-97574' class='answer answer-5 php-answer-label answerof-25241' value='97574' \/>&nbsp;<label for='answer-id-97574' id='answer-label-97574' class='php-answer-label answer label-5'><span class='answer'>Yes<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97575' \/><div class='watu-question-choice'><input type='radio' name='answer-25241[]' id='answer-id-97575' class='answer answer-5 js-answer-label answerof-25241' value='97575' \/>&nbsp;<label for='answer-id-97575' id='answer-label-97575' class='js-answer-label answer label-5'><span class='answer'>No<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Explanation\/Reference:<br\/>Reference:<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/sales-how-work-standard-lines<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(5,this)' id='btn-5' value='See Answer'  \/><input type='hidden' id='questionType5' value='radio' class=''><\/div><div class='watu-question' id='question-6'><div class='question-content'><p><strong>Q32.<\/strong> You need to configure Business Central to display G\/L entries as required by the accounting team.<br \/>Which configuration should you use?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25242' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97576' \/><div class='watu-question-choice'><input type='radio' name='answer-25242[]' id='answer-id-97576' class='answer answer-6 php-answer-label answerof-25242' value='97576' \/>&nbsp;<label for='answer-id-97576' id='answer-label-97576' class='php-answer-label answer label-6'><span class='answer'>Debit\/Credit<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97577' \/><div class='watu-question-choice'><input type='radio' name='answer-25242[]' id='answer-id-97577' class='answer answer-6 js-answer-label answerof-25242' value='97577' \/>&nbsp;<label for='answer-id-97577' id='answer-label-97577' class='js-answer-label answer label-6'><span class='answer'>Show Amounts<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97578' \/><div class='watu-question-choice'><input type='radio' name='answer-25242[]' id='answer-id-97578' class='answer answer-6 js-answer-label answerof-25242' value='97578' \/>&nbsp;<label for='answer-id-97578' id='answer-label-97578' class='js-answer-label answer label-6'><span class='answer'>Check G\/L Account Usage<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97579' \/><div class='watu-question-choice'><input type='radio' name='answer-25242[]' id='answer-id-97579' class='answer answer-6 js-answer-label answerof-25242' value='97579' \/>&nbsp;<label for='answer-id-97579' id='answer-label-97579' class='js-answer-label answer label-6'><span class='answer'>G\/L Account Card<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>The requirement is:<br\/>&#8220;When viewing G\/L entries, the finance and accounting teams must be able to see debits and credits instead of a positive or negative amount.&#8221; In Business Central, the General Ledger Entries page can display amounts in two different ways:<br\/>Amount (positive\/negative): This is the default display of entry amounts as signed numbers.<br\/>Debit Amount \/ Credit Amount (separate fields): This allows accounting teams to clearly see whether an entry is a debit or a credit, consistent with traditional accounting presentation.<br\/>The configuration option &#8220;Debit\/Credit&#8221; is specifically provided to control this display. By enabling this setting, amounts are shown in two columns (Debit Amount and Credit Amount) instead of one column with positive\/negative signs.<br\/>Why not the other options?<br\/>B). Show Amounts &#8211; This relates to toggling whether amounts are displayed on certain ledger pages but does not change the format to Debit\/Credit.<br\/>C). Check G\/L Account Usage &#8211; This is a validation function for checking how accounts are used, not related to entry display format.<br\/>D). G\/L Account Card &#8211; Used to configure properties of individual G\/L accounts (posting type, direct posting, account category), not the general display mode for entries.<br\/>Therefore, the correct configuration to meet the requirement is Debit\/Credit.<br\/>Microsoft Learn references<br\/>Work with General Ledger Entries &#8211; explains how G\/L entries can be displayed and filtered.<br\/>Business Central General Ledger Setup &#8211; includes configuration options such as showing amounts as debit<br\/>\/credit.<br\/>General Ledger Overview in Business Central &#8211; details on how entries are posted and viewed.<br\/>Topic 4, Fabrilcam. Inc.<br\/>Background<br\/>Fabrilcam. Inc.. is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise resource planning (ERP) system.<br\/>The company sells to two types of customers: wholesale and retail. Retail customers order at special events and online. Wholesale customers send in orders by email.<br\/>Current Environment<br\/>Order processing<br\/>* The company uses a purchase order (PO) workflow for any PO over 1500<br\/>* The system has been fully configured for sales order prepayments and will check for a prepayment invoice at posting.<br\/>* Customers can special order products with a prepayment that is due on receipt.<br\/>Invoicing<br\/>* Wholesale customer payment terms are net 30. with a 2% discount if paid within 10 days.<br\/>* Retail customer payment terms are payable on receipt or shipment<br\/>Reporting<br\/>* The company uses headcount (number of employees) and square footage for statistical accounts.<br\/>Integrations<br\/>The company currently uses Outlook, Excel. Word, and Teams to communicate internally and externally with customers and vendors.<br\/>Requirements<br\/>Order processing<br\/>* The company must be able to combine multiple purchase receipts into one vendor invoice.<br\/>* Posted vendor invokes must be reverted when damages are reported or a product is returned to the vendor.<br\/>* Fully invoiced POs must not appear on the PO list page<br\/>* Customer prepayments vary based on customer relationship. Special orders from new customers have a 25% prepayment. Established customers have only a 15% prepayment.<br\/>* The company must be able to approve POs by email without opening Business Central.<br\/>* Customers often reorder the same items with similar quantities. The system must be configured to ask the user if recurring lines should be added to sales orders.<br\/>Invoicing<br\/>* Customer revenue must be posted to separate general ledger (G\/L) accounts based on customer type. The G<br\/>\/L account must have subcategories for wholesale and retail revenue.<br\/>* Accounts receivable must be posted to separate G\/l accounts based on customer type. The G\/L account must have subcategories for wholesale and retail accounts receivable.<br\/>* Currently, Inventory Is sold at a cost based on purchase and sales over a period.<br\/>Reporting<br\/>* Financial reports must include statistical accounts.<br\/>* The financial report structure must map to account categories.<br\/>Integrations<br\/>The company requires the following integration capabilities:<br\/>* Create sales orders while collaborating with customers by email.<br\/>* Edit customer information while messaging the sales team in a group chat.<br\/>* Communicate a brochure to all customers at once about a sales campaign.<br\/>General ledger posting accounts<br\/>The company requires the following G\/L posting accounts:<br\/>* Retail Receivables = 13100<br\/>* Wholesale Receivables = 13200<br\/>* Payment Discount = S4800<br\/>* Retail Sales = 44100<br\/>* Wholesale Sales = 44200 Sales Prepayments = 22160<br\/>Issues<br\/>* Order entry lakes too long for wholesale customers.<br\/>* Vendors ship partial orders but send one monthly invoice. The company is unable to associate one invoice with multiple POs in the current environment<br\/>* Inventory reconciliation was difficult m the company&#8217;s old system because it allowed users to sell more inventory than was physically available.<br\/>* Users must log in to the system to provide workflow approvals.<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(6,this)' id='btn-6' value='See Answer'  \/><input type='hidden' id='questionType6' value='radio' class=''><\/div><div class='watu-question' id='question-7'><div class='question-content'><p><strong>Q33.<\/strong> You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.<br \/>In Approval User Setup, you configure the following users:<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-c6bb3a5cf1a4d255bc9776a7719e8e91.jpg\"\/><br \/>You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.<br \/>To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.<br \/>You need to identify the actions that occur when the workflow runs.<br \/>Which set of actions occurs?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25243' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97580' \/><div class='watu-question-choice'><input type='radio' name='answer-25243[]' id='answer-id-97580' class='answer answer-7 js-answer-label answerof-25243' value='97580' \/>&nbsp;<label for='answer-id-97580' id='answer-label-97580' class='js-answer-label answer label-7'><span class='answer'>User4 will receive an approval request.<br \/>Once approved, the purchase order is released.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97581' \/><div class='watu-question-choice'><input type='radio' name='answer-25243[]' id='answer-id-97581' class='answer answer-7 js-answer-label answerof-25243' value='97581' \/>&nbsp;<label for='answer-id-97581' id='answer-label-97581' class='js-answer-label answer label-7'><span class='answer'>User3 receives an approval request.<br \/>Once User3 approves the request, the purchase order is released.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97582' \/><div class='watu-question-choice'><input type='radio' name='answer-25243[]' id='answer-id-97582' class='answer answer-7 js-answer-label answerof-25243' value='97582' \/>&nbsp;<label for='answer-id-97582' id='answer-label-97582' class='js-answer-label answer label-7'><span class='answer'>User2 will receive an approval request.<br \/>Once User2 approves the request, User3 will receive an approval request.<br \/>Once User2 and User3 approve the request, the purchase order is released.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97583' \/><div class='watu-question-choice'><input type='radio' name='answer-25243[]' id='answer-id-97583' class='answer answer-7 js-answer-label answerof-25243' value='97583' \/>&nbsp;<label for='answer-id-97583' id='answer-label-97583' class='js-answer-label answer label-7'><span class='answer'>User1 will receive an approval request.<br \/>Once User1 approves the request, User2 must approve the request.<br \/>Once User2 approves the request, User3 must approve the request.<br \/>Once User3 approves the request, the purchase order is released.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97584' \/><div class='watu-question-choice'><input type='radio' name='answer-25243[]' id='answer-id-97584' class='answer answer-7 php-answer-label answerof-25243' value='97584' \/>&nbsp;<label for='answer-id-97584' id='answer-label-97584' class='php-answer-label answer label-7'><span class='answer'>User3 will receive an approval request.<br \/>Once User3 approves the request, the request is routed to User4 for approval.<br \/>Once User4 approves the request, the purchase order is released.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Reference:<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/across-how-to-set-up-approval-users<br\/>https:\/\/dynamics.tensoft.com\/approval-user-setup-in-microsoft-dynamics-365-business-central\/<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(7,this)' id='btn-7' value='See Answer'  \/><input type='hidden' id='questionType7' value='radio' class=''><\/div><div class='watu-question' id='question-8'><div class='question-content'><p><strong>Q34.<\/strong> Your network contains an Active Directory Domain Services (AD DS) forest named contoso.com. The forest contains a child domain named east.contoso.com.<br \/>In the contoso.com domain, you create two users named Admin1 and Admin2.<br \/>You need to ensure that the users can perform the following tasks:<br \/>* Admin1 can create and manage Active Directory sites.<br \/>* Admin2 can deploy domain controllers to the easLcontoso.com domain.<br \/>The solution must use the principle of least privilege.<br \/>To which group should you add each user? To answer, select the appropriate options in the answer area.<br \/>NOTE: Each correct selection is worth one point.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-6e6ea868212e86290374fd431b6211dd.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25244' \/><textarea name='answer-25244[]' rows='5' cols='40' id='textarea_q_25244' class='watu-textarea watu-textarea-8'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-7208b28410a67432e89f709d5117e553.jpg\"\/><br\/>Explanation:<br\/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-7ee3810b5b080b84c2bd9b12ae25c862.jpg\"\/><\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(8,this)' id='btn-8' value='See Answer'  \/><input type='hidden' id='questionType8' value='textarea' class=''><\/div><div class='watu-question' id='question-9'><div class='question-content'><p><strong>Q35.<\/strong> You need to create the process for salespeople.<br \/>What should you do? To answer, select the appropriate options in the answer area.<br \/>NOTE: Each correct selection is worth one point.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-6dbaf3275094246808ca780743290ee3.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25245' \/><textarea name='answer-25245[]' rows='5' cols='40' id='textarea_q_25245' class='watu-textarea watu-textarea-9'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-c3cb481dc06877475df83079dbc2c472.jpg\"\/><br\/>Reference:<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/inventory-how-availability-overview<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/sales-how-make-offers<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(9,this)' id='btn-9' value='See Answer'  \/><input type='hidden' id='questionType9' value='textarea' class=''><\/div><div class='watu-question' id='question-10'><div class='question-content'><p><strong>Q36.<\/strong> You are implementing Dynamics 365 Business Central. You create a role center page for all users.<br \/>Users must not be allowed to personalize the page.<br \/>You need to configure the system.<br \/>Which three actions should you perform? Each correct answer presents part of the solution.<br \/>NOTE: Each correct selection is worth one point.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25246' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97585' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25246[]' id='answer-id-97585' class='answer answer-10 php-answer-label answerof-25246' value='97585' \/>&nbsp;<label for='answer-id-97585' id='answer-label-97585' class='php-answer-label answer label-10'><span class='answer'>On the Profiles (Role) page, select the profile and select the User as the default profile option.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97586' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25246[]' id='answer-id-97586' class='answer answer-10 js-answer-label answerof-25246' value='97586' \/>&nbsp;<label for='answer-id-97586' id='answer-label-97586' class='js-answer-label answer label-10'><span class='answer'>On the User card, set the status to Disabled.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97587' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25246[]' id='answer-id-97587' class='answer answer-10 js-answer-label answerof-25246' value='97587' \/>&nbsp;<label for='answer-id-97587' id='answer-label-97587' class='js-answer-label answer label-10'><span class='answer'>On the Profiles (Role) page, select the profile and select the Show in Role Explorer column.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97588' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25246[]' id='answer-id-97588' class='answer answer-10 php-answer-label answerof-25246' value='97588' \/>&nbsp;<label for='answer-id-97588' id='answer-label-97588' class='php-answer-label answer label-10'><span class='answer'>On the Profiles (Role) page, select Enable the profile. Disable all other profiles.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97589' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25246[]' id='answer-id-97589' class='answer answer-10 php-answer-label answerof-25246' value='97589' \/>&nbsp;<label for='answer-id-97589' id='answer-label-97589' class='php-answer-label answer label-10'><span class='answer'>On the Profiles (Role) page, select the profile and select the Disable Personalization option.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>The requirement is:<br\/>* You have created a role center page (profile) for all users.<br\/>* Users must not be allowed to personalize the page.<br\/>In Dynamics 365 Business Central, personalization and profile management is handled from the Profiles (Role) page. The following steps apply:<br\/>* A. On the Profiles (Role) page, select the profile and select the User as the default profile option.<br\/>* Correct: This ensures that the custom role center is the default profile assigned to all users.<br\/>* B. On the User card, set the status to Disabled.<br\/>* Incorrect: This would disable the entire user account, not related to personalization.<br\/>* C. On the Profiles (Role) page, select the profile and select the Show in Role Explorer column.<br\/>* Incorrect: This only controls whether the profile is shown in the Role Explorer, not personalization rights.<br\/>* D. On the Profiles (Role) page, select Enable the profile. Disable all other profiles.<br\/>* Correct: This ensures that only the intended profile is available and enforced for all users.<br\/>* E. On the Profiles (Role) page, select the profile and select the Disable Personalization option.<br\/>* Correct: This is the direct control to prevent users from personalizing their Role Center page.<br\/>Microsoft Learn References<br\/>* Create and Manage Profiles (Role Centers)<br\/>* Personalizing Pages vs Customizing Profiles<br\/>* Disable Personalization for a Profile<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(10,this)' id='btn-10' value='See Answer'  \/><input type='hidden' id='questionType10' value='checkbox' class=''><\/div><div class='watu-question' id='question-11'><div class='question-content'><p><strong>Q37.<\/strong> You are creating payment terms.<br \/>A company processes standard vendor payments on the seventh day of the next month.<br \/>You need to set up payment terms for the vendor.<br \/>Which date formula should you use?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25247' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97590' \/><div class='watu-question-choice'><input type='radio' name='answer-25247[]' id='answer-id-97590' class='answer answer-11 js-answer-label answerof-25247' value='97590' \/>&nbsp;<label for='answer-id-97590' id='answer-label-97590' class='js-answer-label answer label-11'><span class='answer'>37D<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97591' \/><div class='watu-question-choice'><input type='radio' name='answer-25247[]' id='answer-id-97591' class='answer answer-11 js-answer-label answerof-25247' value='97591' \/>&nbsp;<label for='answer-id-97591' id='answer-label-97591' class='js-answer-label answer label-11'><span class='answer'>1M+7D<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97592' \/><div class='watu-question-choice'><input type='radio' name='answer-25247[]' id='answer-id-97592' class='answer answer-11 js-answer-label answerof-25247' value='97592' \/>&nbsp;<label for='answer-id-97592' id='answer-label-97592' class='js-answer-label answer label-11'><span class='answer'>1M+6D<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97593' \/><div class='watu-question-choice'><input type='radio' name='answer-25247[]' id='answer-id-97593' class='answer answer-11 php-answer-label answerof-25247' value='97593' \/>&nbsp;<label for='answer-id-97593' id='answer-label-97593' class='php-answer-label answer label-11'><span class='answer'>CM+7D<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Reference:<br\/>https:\/\/business-central.to-increase.com\/md\/en-US\/ui-enter-date-ranges<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(11,this)' id='btn-11' value='See Answer'  \/><input type='hidden' id='questionType11' value='radio' class=''><\/div><div class='watu-question' id='question-12'><div class='question-content'><p><strong>Q38.<\/strong> You need to advise the company on how to process existing sales orders.<br \/>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.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-64a78cc6816c6286f8509024bdb0fef5.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25248' \/><textarea name='answer-25248[]' rows='5' cols='40' id='textarea_q_25248' class='watu-textarea watu-textarea-12'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-b8b2638e7334b69615ad8b4f7cdc5688.jpg\"\/><br\/>Explanation<br\/>Graphical user interface, text, application, email Description automatically generated<br\/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-f7982c8e484f0a3cc38ba372393b2e82.jpg\"\/><br\/>Reference:<br\/>https:\/\/docs.microsoft.com\/en-us\/learn\/modules\/ship-invoice-items-dynamics-365-business-central\/1-ship<br\/>https:\/\/docs.microsoft.com\/en-us\/learn\/modules\/ship-invoice-items-dynamics-365-business-central\/2-invoice<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(12,this)' id='btn-12' value='See Answer'  \/><input type='hidden' id='questionType12' value='textarea' class=''><\/div><div class='watu-question' id='question-13'><div class='question-content'><p><strong>Q39.<\/strong> A company uses Dynamics 365 Business Central.<br \/>You need to configure payment terms with the correct due date calculation formula.<br \/>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.<br \/>NOTE: Each correct selection is worth one point.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-7dd4d65bc00cf7ab40f9eb0031d81567.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25249' \/><textarea name='answer-25249[]' rows='5' cols='40' id='textarea_q_25249' class='watu-textarea watu-textarea-13'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-80376bcc0a4e972b3750ecbbca95fd3a.jpg\"\/><br\/>Explanation:<br\/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-bac35dae2779a296006371d900505c44.jpg\"\/><br\/>Reference:<br\/>https:\/\/docs.microsoft.com\/en-us\/dynamics365\/business-central\/ui-enter-date-ranges<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(13,this)' id='btn-13' value='See Answer'  \/><input type='hidden' id='questionType13' value='textarea' class=''><\/div><div class='watu-question' id='question-14'><div class='question-content'><p><strong>Q40.<\/strong> 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.<br \/>You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.<br \/>You need to create the posting groups and setup.<br \/>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.<br \/>NOTE: Each correct selection is worth one point.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-fbf9a1d1d3d7284cd1cb4d8dbcd22d6d.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25250' \/><textarea name='answer-25250[]' rows='5' cols='40' id='textarea_q_25250' class='watu-textarea watu-textarea-14'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-4ff530d46de91a129fcfb8bbfbcc47c8.jpg\"\/><br\/>Reference:<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/finance-posting-groups<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(14,this)' id='btn-14' value='See Answer'  \/><input type='hidden' id='questionType14' value='textarea' class=''><\/div><div class='watu-question' id='question-15'><div class='question-content'><p><strong>Q41.<\/strong> 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.<br \/>You need to configure the system to help ensure that all future payments will be made on time.<br \/>What should you do?<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25251' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97594' \/><div class='watu-question-choice'><input type='radio' name='answer-25251[]' id='answer-id-97594' class='answer answer-15 js-answer-label answerof-25251' value='97594' \/>&nbsp;<label for='answer-id-97594' id='answer-label-97594' class='js-answer-label answer label-15'><span class='answer'>Set the vendor&#8217;s Priority field to 0 and create a workflow for generating vendor payments.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97595' \/><div class='watu-question-choice'><input type='radio' name='answer-25251[]' id='answer-id-97595' class='answer answer-15 js-answer-label answerof-25251' value='97595' \/>&nbsp;<label for='answer-id-97595' id='answer-label-97595' class='js-answer-label answer label-15'><span class='answer'>Set the vendor&#8217;s Priority field to 1 and enable the Late Payment Predictions extension.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97596' \/><div class='watu-question-choice'><input type='radio' name='answer-25251[]' id='answer-id-97596' class='answer answer-15 php-answer-label answerof-25251' value='97596' \/>&nbsp;<label for='answer-id-97596' id='answer-label-97596' class='php-answer-label answer label-15'><span class='answer'>Set the vendor&#8217;s Priority field to 1 and run the Suggest Vendor Payments process.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97597' \/><div class='watu-question-choice'><input type='radio' name='answer-25251[]' id='answer-id-97597' class='answer answer-15 js-answer-label answerof-25251' value='97597' \/>&nbsp;<label for='answer-id-97597' id='answer-label-97597' class='js-answer-label answer label-15'><span class='answer'>Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97598' \/><div class='watu-question-choice'><input type='radio' name='answer-25251[]' id='answer-id-97598' class='answer answer-15 js-answer-label answerof-25251' value='97598' \/>&nbsp;<label for='answer-id-97598' id='answer-label-97598' class='js-answer-label answer label-15'><span class='answer'>Set the vendor&#8217;s Priority field to 0 and run the Suggest Vendor Payments process.<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>Reference:<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/purchasing-how-prioritize-vendors<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(15,this)' id='btn-15' value='See Answer'  \/><input type='hidden' id='questionType15' value='radio' class=''><\/div><div class='watu-question' id='question-16'><div class='question-content'><p><strong>Q42.<\/strong> You are performing actions on posted sales invoices.<br \/>You need to correct any identified errors.<br \/>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.<br \/>NOTE: Each correct selection is worth one point.<br \/><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-cc08931ec37e2038fd53d7c93cad7f5a.jpg\"\/><\/p>\n<\/div><input type='hidden' name='question_id[]' value='25252' \/><textarea name='answer-25252[]' rows='5' cols='40' id='textarea_q_25252' class='watu-textarea watu-textarea-16'><\/textarea><div class='watu-questions-wrap '><\/div><div class='show-question-feedback' style='display:none;'><img decoding=\"async\" src=\"https:\/\/blog.examboosts.com\/wp-content\/uploads\/2026\/08\/MB-800-6541a810acdd4ec87bfe0e3d162c34e7.jpg\"\/><br\/>Reference:<br\/>https:\/\/docs.microsoft.com\/en-gb\/dynamics365\/business-central\/sales-how-correct-cancel-sales-invoice<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(16,this)' id='btn-16' value='See Answer'  \/><input type='hidden' id='questionType16' value='textarea' class=''><\/div><div class='watu-question' id='question-17'><div class='question-content'><p><strong>Q43.<\/strong> You are using the Suggest Vendor Payments batch job to create payment lines for vendors.<br \/>You have a vendor invoice. The payment date must be two days before the invoice due date.<br \/>You need to pay the purchase invoice.<br \/>Which two fields should you configure? Each correct answer presents part of the solution.<br \/>NOTE: Each correct selection is worth one point.<\/p>\n<\/div><input type='hidden' name='question_id[]' value='25253' \/><div class='watu-questions-wrap '><input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97599' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25253[]' id='answer-id-97599' class='answer answer-17 js-answer-label answerof-25253' value='97599' \/>&nbsp;<label for='answer-id-97599' id='answer-label-97599' class='js-answer-label answer label-17'><span class='answer'>Find Payment Discounts<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97600' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25253[]' id='answer-id-97600' class='answer answer-17 php-answer-label answerof-25253' value='97600' \/>&nbsp;<label for='answer-id-97600' id='answer-label-97600' class='php-answer-label answer label-17'><span class='answer'>Calculate Posting Date from Applies-to-Doc Due Date<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97601' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25253[]' id='answer-id-97601' class='answer answer-17 php-answer-label answerof-25253' value='97601' \/>&nbsp;<label for='answer-id-97601' id='answer-label-97601' class='php-answer-label answer label-17'><span class='answer'>Applies-to-Doc Due Date Offset<\/span><\/label><\/div>\n<input type='hidden' name='answer_ids[]' class='watu-answer-ids' value='97602' \/><div class='watu-question-choice'><input type='checkbox' name='answer-25253[]' id='answer-id-97602' class='answer answer-17 js-answer-label answerof-25253' value='97602' \/>&nbsp;<label for='answer-id-97602' id='answer-label-97602' class='js-answer-label answer label-17'><span class='answer'>Summarize per Vendor<\/span><\/label><\/div>\n<\/div><div class='show-question-feedback' style='display:none;'>References:<br\/>If the payment date must be two days before the due date, configure:<br\/>B). Calculate Posting Date from Applies-to-Doc Due DateEnsures the payment posting date is based on the due date of the invoice.<br\/>C). Applies-to-Doc Due Date OffsetEnter -2D to set the payment date two days before the due date.<br\/>Not correct:<br\/>A). Find Payment Discounts # Used to apply early-payment discounts.<br\/>D). Summarize per Vendor # Groups vendor payments into one line; unrelated to due date offset.<br\/>Reference:Suggest Vendor Payments<\/div><input type='button' class='showchecked' style='margin: 10px 0;' onclick='showanswer1(17,this)' id='btn-17' value='See Answer'  \/><input type='hidden' id='questionType17' value='checkbox' class=''><\/div><div class='watu-question' id='question-18'><div class='question-content'><p><strong>Q44.<\/strong> A company uses Dynamics 365 Business Central.<br \/>The company&#8217;s funds are limited and some invoices that are due cannot be paid on time.<br \/>You need to prioritize vendors when you suggest vendor payments.<br \/>Which three actions should you perform in sequence? 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