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NEW QUESTION # 45
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
Which three 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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger
NEW QUESTION # 46
A company uses Business Central to manage retail product pricing and discounts. The new sales pricing experience has not been enabled.
The company plans to track discounts applied to sales transactions. The company has a specific price list for each customer.
You need to set up item discounts separately to meet business needs.
Which three 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.
Answer:
Explanation:
Explanation:
From the desired Item card, navigate to Set Special Discounts.
Specify the customer who will receive a discount.
Enter the discount percent in the Line Discount % field.
In Dynamics 365 Business Central, when the new sales pricing experience is NOT enabled, discounts are managed using the Sales Line Discounts functionality. To set up specific item discounts for customers:
* From the desired Item card, navigate to Set Special Discounts
* This opens the Sales Line Discounts page where you can define discounts tied to that item.
* Specify the customer who will receive a discount
* You must identify the target customer (or customer group) so the system knows to apply the discount only for them.
* Enter the discount percent in the Line Discount % field
* This is where you define the actual discount percentage to be applied when the customer purchases the item.
Why not the other options?
* Define the required discount strategy on the Sales & Receivables Setup page # This is for general discount posting policies but does not configure item-specific discounts.
* Configure the Standard Sales Lines page and assign it to a customer record # Standard Sales Lines are used for recurring order templates (like blanket orders), not for configuring line discounts.
Thus, the correct sequence is:
Set Special Discounts from Item Card # Specify Customer # Enter Discount %.
Microsoft Learn References
* Set Up Line Discounts
* Register Special Prices and Discounts
NEW QUESTION # 47
You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?
- A. Show Amounts
- B. Check G/L Account Usage
- C. G/L Account Card
Answer: B
NEW QUESTION # 48
Your network contains two VLANs for client computers and one VLAN for a datacenter. Each VLAN is assigned an IPv4 subnet. Currently, all the client computers use static IP addresses.
You plan to deploy a DHCP server to the VLAN in the datacenter.
You need to use the DHCP server to provide IP configurations to all the client computers.
What is the minimum number of scopes and DHCP relays you should create? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 49
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?
- A. Calc. Inv. Discount setting on the Sales & Receivables Setup page
- B. Show Amounts setting on the General Ledger Setup page
- C. Discount Posting setting on the Sales & Receivables Setup page
- D. Calc. Inv. Discount setting on the Purchase & Payables Setup page
Answer: A
NEW QUESTION # 50
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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:
Explanation:
* Query successful
Sales Invoice Correction
Based on the scenarios, here is the correct action for each:
Scenario 1: Use this action when the posted invoice has not been paid and the original invoice was posted from a sales order.
Action: Correct
The Correct action is specifically designed for this scenario. It automatically creates a new sales order, reverses the original posted invoice, and copies the original lines to the new order. The new sales order is then ready for editing, allowing you to make corrections and post it again.
Scenario 2: Use this action when the posted invoice has not been paid and the original invoice was not posted from a sales order.
Action: Cancel
The Cancel action is used when the invoice wasn't created from a sales order. It creates a credit memo to fully reverse the posted invoice. This effectively cancels the invoice without needing to go through a new sales order process, as no original sales order exists.
Scenario 3: Use this action when the posted invoice has been paid and warehouse documents are not required.
Action: Create corrective credit memo
The Create corrective credit memo action is the appropriate choice when the invoice has already been paid.
Since the payment has been applied, you can't simply "correct" or "cancel" the invoice directly. Instead, you create a credit memo that can then be applied against the payment, effectively reversing the transaction. This action is also used when warehouse documents are not necessary, as a separate sales return order with warehouse processes is not required.
NEW QUESTION # 51
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
- A. Set the value of Amount Decimal Places to 3:3
- B. Set the value of Unit-Amount Rounding Precision to 0.001
- C. Set the value of Inv. Rounding Precision to 0.001
- D. Set the value of Unit-Amount Decimal Places to 3:3
- E. Set the value of Amount Rounding Precision to 0.001
Answer: A
Explanation:
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.
NEW QUESTION # 52
A company uses Dynamics 365 Business Central.
A user creates two accounts for the same vendor. Both accounts have open vendor ledger entries.
You need to merge any open entries from the second vendor account to the first vendor account and then delete the second vendor account.
Which three 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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 53
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Currency Code # USD
Last Statement No. # 9075
Comprehensive Detailed Explanation
You are setting up a bank account in Dynamics 365 Business Central. The requirements are:
* Use US dollars
* The company's local currency code (LCY) is US dollars ($).
* On the Bank Account Card, the Currency Code must be set to USD (not <blank> or $).
* <blank> means it uses LCY without explicitly specifying the currency, but since the requirement states "use US dollars," the correct explicit setup is USD.
* Next statement number should be 9075
* The Last Statement No. field on the Bank Account Card should be set to 9075, which will ensure the next bank reconciliation statement starts from this number.
Why not the other options?
* Currency Code = <blank> would default to LCY, but requirement explicitly says "use US dollars," so USD is correct.
* Currency Code = $ is incorrect because $ is a currency symbol, not a valid currency code in Business Central.
* Last Statement No. = 9074 would make the next reconciliation 9075, but since requirement says "use
9075 as the next bank account statement," we must set 9075 directly.
Microsoft Learn References:
* Set Up Bank Accounts in Business Central
* Currencies in Business Central
NEW QUESTION # 54
You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. Allow Sender Substitution for SMTP Mail Setup.
- B. Set Email to Yes (Prompt for Settings).
- C. Assign a Document Sending Profile to the Customer where Email is set to No.
- D. Assign a Document Sending Profile to the Customer where Email is set to Yes.
- E. Set Email to Yes (Use Default Settings).
- F. Apply Office Server Settings to the SMTP Mail Setup.
Answer: D,E,F
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-setup-document-send-profiles
NEW QUESTION # 55
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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.
Answer:
Explanation:
Explanation
Graphical user interface, text, application Description automatically generated
Reference:
https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting
NEW QUESTION # 56
You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.
What are two possible ways to achieve this? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Unapply entries from the detailed customer ledger entries
- B. Apply entries from the Detailed Customer Ledger Entries page.
- C. Unapply entries from the customer ledger entries.
- D. Unapply entries from the customer card.
Answer: C,D
Explanation:
The Accounts Receivable (AR) team often needs to correct payment applications when cash is applied incorrectly. In Business Central, unapplied entries can be corrected in several ways:
From the Customer Card, under Navigate > Ledger Entries, users can select entries and use the Unapply Entries action.
From the Customer Ledger Entries page, users can directly select a posted application and choose Unapply Entries.
The Detailed Customer Ledger Entries page is used for analysis and shows how entries were applied, but the actual "Unapply" action is not typically performed here (it is read-only in terms of correction).
"Apply entries" can be done from Detailed Customer Ledger Entries, but unapplies are performed from Customer or Customer Ledger Entries.
Correct answers: A and C
References:
Unapply Customer Ledger Entries
Apply and Unapply Customer Entries
NEW QUESTION # 57
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature 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-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?tabs=page
NEW QUESTION # 58
A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents.
When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order.
You need to configure the system. To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 59
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.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/1-ship
https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoice
NEW QUESTION # 60
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The Microsoft MB-800 exam covers a wide range of topics related to Dynamics 365 Business Central, such as understanding the application’s architecture, managing the application lifecycle, configuring financial management, managing inventory and sales, configuring purchasing and payables, and managing human resources. MB-800 exam consists of 40 to 60 multiple choice questions that must be completed in 120 minutes.
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