Prepare Microsoft MB-800 Exam

With Microsoft Dynamics 365 Business Central Functional Consultant Exam Questions

Last Updated : Nov 19, 2020
Total Questions : 47
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MB-800 Desktop Practice Test Software


Updated : Nov 19, 2020
47 Total Questions
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MB-800 Questions & Answers (PDF)


Updated : Nov 19, 2020
47 Total Questions
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MB-800 Web-Based Self-Assessment
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Updated : Nov 19, 2020
47 Total Questions
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Latest Microsoft MB-800 Exam Questions

We regularly update our Microsoft MB-800 Exam Questions, following is the glimpse of the latest MB-800 Exam Questions updated in our Microsoft MB-800 Exam preparation products. Buy Microsoft MB-800 Exam preparation material listed above to avail full set of updated exam preparation material.

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.

You need to copy the setup and master data from the test instance to the production instance without copying transaction data.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

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?

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

You are creating a new cash vendor.

You need to set up the vendor so that payments post automatically when you post a purchase invoice.

Which type of setup should you use?

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 company has been using Dynamics 365 Business Central for many years.

A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

The Check G/L Account Usage field is selected in the General Ledger Setup.

You need to assist with the account deletions.

What is one requirement that enables deletion of a general ledger account?

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