MICROSOFT MB-800 MOST RELIABLE QUESTIONS, MB-800 VALID EXAM DURATION

Microsoft MB-800 Most Reliable Questions, MB-800 Valid Exam Duration

Microsoft MB-800 Most Reliable Questions, MB-800 Valid Exam Duration

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Managing Inventory Costing

  • Setting up expected price posting
  • Creating as well as managing inventory periods
  • Describing the adjust cost item entries posting procedure
  • Setting up automatic price posting
  • Describing the link between items, value entries, as well as item ledger entries

>> Microsoft MB-800 Most Reliable Questions <<

MB-800 Valid Exam Duration, Test MB-800 Dump

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The MB-800 certification exam comprises different types of questions, including multiple-choice, drag-and-drop, and scenario-based questions. Candidates are required to demonstrate their ability to analyze business requirements, design solutions, configure and customize Dynamics 365 Business Central, and troubleshoot issues that may arise during implementation. Passing the MB-800 Exam validates that a candidate has the skills and knowledge necessary to help organizations achieve their business goals through the use of Microsoft Dynamics 365 Business Central.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q164-Q169):

NEW QUESTION # 164
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five 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:

1 - Run the Get Posted Don... to Reverse... function
2 - Enable the Show Reversible Lines Only option
3 - Set the Document Type filter to Posted Invoices and select the corrent line
4 - Set the purchase return order........
5 - Post the purchase return order
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents


NEW QUESTION # 165
You are configuring Dynamics 365 Business Central for a client.
Invoke amounts in the local currency code must be rounded to hundredths.
You need to configure the Inv. Rounding Precision (ICY) field in General Ledger Setup.
Which value should you use?

  • A. 2.00
  • B. 0-01
  • C. 0.20
  • D. 1.00
  • E. 1-11

Answer: C


NEW QUESTION # 166
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
* Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
* Michelle can approve purchase orders up to $10,000.
* Shawn can approve the orders up to $50,000.
* Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Table Description automatically generated

Text, table Description automatically generated

Reference:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redirectedfrom=MS


NEW QUESTION # 167
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:
Text Description automatically generated


NEW QUESTION # 168
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Explanation
Graphical user interface, text Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers


NEW QUESTION # 169
......

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