MB-800 TEST VCE - MB-800 EXAM QUESTIONS ANSWERS

MB-800 Test Vce - MB-800 Exam Questions Answers

MB-800 Test Vce - MB-800 Exam Questions Answers

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Tags: MB-800 Test Vce, MB-800 Exam Questions Answers, MB-800 Exam Book, MB-800 Reliable Exam Papers, MB-800 Latest Exam Question

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TestSimulate is a leading provider of top-quality Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) preparation material for the MB-800 test. Our Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam questions are designed to help customers get success on the first try. These latest Microsoft MB-800 Questions are the result of extensive research by a team of professionals with years of experience.

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MB-800 Exam Questions Answers, MB-800 Exam Book

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q150-Q155):

NEW QUESTION # 150
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates


NEW QUESTION # 151
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 152
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 worth one point.

Answer:

Explanation:

Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts


NEW QUESTION # 153
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:

Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 154
You complete the sales invoicing process for a company.
You need to validate the setup.
Which setup should you check for each process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 155
......

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