Microsoft Dynamics 365 Business Central Functional Consultant - MB-800 Exam Practice Test
Your network contains an Active Directory Domain Services (AD DS) domain named contoso.com. The domain contains the users shown in the following table.
The domain has the Group Policy Objects (GPOs) shown in the following table.
The GPOs are configured to map a drive named H as shown in the following table.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
The domain has the Group Policy Objects (GPOs) shown in the following table.
The GPOs are configured to map a drive named H as shown in the following table.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
You need to configure posting groups to post revenue per invoicing requirements. Which two groups should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.
Correct Answer: B,C
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You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. 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.
NOTE: Each correct selection is worth one point.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. 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.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
The business requirement states:
* The item is a tangible good with an inventory asset value # This means it must be set up as Type = Inventory (not Service or Non-Inventory).
* The item is acquired by purchase # The correct Replenishment System = Purchase. (Other options are Assembly or Transfer, but not relevant here).
* The item is purchased specifically for each new instance of demand from an order # This indicates Reordering Policy = Order. The " Order " policy means the system will create one supply order per demand (sales order, service order, etc.), ensuring demand-driven replenishment rather than Lot-for-Lot or other policies.
Why not the other options:
* Service/Non-Inventory types are for non-stocked or service items, not applicable to tangible goods.
* Replenishment = Transfer is for moving stock between locations, and Assembly is for in-house assembly, not purchase.
* Reordering Policy = Lot-for-Lot is for consolidated planning, not one-to-one demand fulfillment.
Microsoft Learn References
* Item Types in Business Central
* Set Up Replenishment System
* Reordering Policies Explained
Final Answer Mapping:
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation
The company's reporting requirements are:
* They need to analyze which customers are buying which items.
* They need to analyze which salespeople are selling in which regions.
* They also need consistent reporting for Customer Groups, Item Groups, Salesperson, and Region.
In Business Central, dimensions are the mechanism to capture these classifications (customer groups, item groups, salesperson, region). To configure reporting dimensions properly, the following steps are required:
* Set up dimensions
* Before using any dimensions, you must define them in the Dimensions page. This is where new entries such as Customer Group, Item Group, Salesperson, and Region are created.
* Correct action: Create a new entry on Dimensions.
* Configure global dimensions
* Business Central allows two global dimensions that become available on all transaction lines and entries. These are the most used reporting breakdowns.
* Since the company must always report sales by customer and item, these should be set as global dimensions.
* Correct action: Change global dimensions on General Ledger Setup.
* Configure shortcut dimensions
* Shortcut dimensions (up to 8) are additional reporting dimensions that can be made available for entry on journals, documents, and transactions. These are perfect for Region and Salesperson requirements.
* Correct action: Choose a shortcut dimension code on General Ledger Setup.
This setup ensures reporting can directly answer the business questions in financial results and enable analysis across Customer Groups, Item Groups, Salespeople, and Regions.
Microsoft Learn References
* Work with Dimensions
* Set Up Dimensions
* General Ledger Setup - Global and Shortcut Dimensions
* Analysis by Dimensions
Topic 3, Northwind Traders
Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the country/region. Products are purchased directly from manufacturers and distributed by using its own fleet of trucks.
When the company started, deliveries were within a three-hour radius of the warehouse. Due to regional growth, current deliveries require drivers to stay overnight on some routes. The company plans to open a second warehouse to expand the region and eliminate overnights for route drivers. The company also plans to hire a second group of employees to run operations in this new location. The finance and accounting teams will remain in the original location.
The company uses a third-party system for financials and order management. The finance department stated that the company ' s fiscal year begins on July 1 and ends on June 30. The mm/dd/yyyy date format is used.
As part of the expansion, the owner plans to upgrade to an ERP system and use Business Central to fulfill the company requirements and manage growth.
Orders
* Orders are emailed to customer service and manually keyed into the inventory system.
Pricing and discounts
* Customer pricing is determined by the customer market type. Customer market types are Retail, Veterinarian, and Breeder. Each customer is associated with only one market type.
* Vendors offer monthly promotions to customers by item, brand, or item category.
* Invoices should show each customer ' s base price, the discount amount, and the net price.
Accounts payable
* The company wants to expand vendor payment options in the new system.
Customers
* The sales team must be able to do the following:
o Quickly set up new customers with the proper settings based on customer type.
o Identify customers by market type. Customer posting groups will be used to identify which market the customer belongs to.
* Base price is determined by the customer market type.
* The sales department should receive a warning when entering the order if a customer is over their credit limit.
Sales
* Customer discounts are offered for specific time frames by item, brand, or product category. Discounts should be added to sales lines automatically.
* Discounts must post to a unique general ledger (G/L) account.
* The business needs to be able to track revenue by location, market, and product category dimensions.
Locations 100 and 200 will be set as default dimensions on the two warehouse locations. Food, treats, toys, and supplies are the required product categories, which will be set as default dimensions on the item cards.
Each customer card will have a default market dimension.
* The sales manager wants to delete canceled orders and automatically archive them.
Warehouse
* Orders will be fulfilled from two possible warehouse locations.
* Product will be transferred between locations by using transfer orders.
Sales invoices
* Invoices will be posted after delivery.
* Invoices will be emailed to the customer.
* The sales department must be able to quickly correct posted invoices for the following scenarios:
o Posted invoices that have not been paid
o Posted invoices that have been paid.
o Posted invoices created from sales orders.
O Posted invoices not created from sales orders.
Accounting
* The finance department requires that the company has 12 monthly accounting periods per fiscal year.
* Finance department users must be able to reconcile the accounts receivable (AR) subledger to the G/L account at month end.
* AR department users need the ability to settle and close invoices when customers take payment discounts after the payment discount date has passed. AR users should be allowed to accept or reject the payment tolerance.
* Accounts payable (AP) department users must be able to pay vendors by electronic funds transfer (EFT) and use a payment journal batch named EFT to process payments.
* 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.
* The company needs to be able to track expenses by department and location. The departments are sales, operations, and administration.
* AR must be able to correct cash application entries.
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company ' s warehouse.
You need to configure the system to meet this requirement.
What should you set up?
A customer wants to sell items that are not normally counted in the company ' s warehouse.
You need to configure the system to meet this requirement.
What should you set up?
Correct Answer: C
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You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions. You need to add default general ledger (GL) accounts to a Customer Card.
Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.
Does the solution meet the goal?
Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.
Does the solution meet the goal?
Correct Answer: B
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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?
You need to verify the sales price of the product for the customer.
Which price will the system generate?
Correct Answer: D
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A company uses Dynamics 365 Business Central.
A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train.
You need to configure the vendor card.
A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train.
You need to configure the vendor card.
Correct Answer: C
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You need to configure sales for the cash and carry desk.
What should you select?
What should you select?
Correct Answer: A
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