Online Access Free MB-800 Exam Questions

A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?

• A.Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
• B.Set the vendor ' s Priority field to 0 and create a workflow for generating vendor payments.
• C.Set the vendor ' s Priority field to 1 and enable the Late Payment Predictions extension.
• D.Set the vendor ' s Priority field to 1 and run the Suggest Vendor Payments process.
• E.Set the vendor ' s Priority field to 0 and run the Suggest Vendor Payments process.

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.

Correct Answer:

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

You configure a cloud-based printer in Dynamics 365 Business Central.
Purchase orders printed by users must automatically print to the cloud-based printer.
You need to create a setup record for the user, report, and printer combination.
On which page should you create the setup record?

• A.Printer Management
• B.Document Sending Profiles
• C.Printer Selections
• D.Report Selection - Purchase
• E.Report Layout Selection

You have an Active Directory Domain Services (AD DS) domain that contains the member servers shown in the following table.

Server3 contains a data disk named Disk1 that has Data Deduplication installed. Disk1 contains the files shown in the following table.

Server3 fails.
You need to recover the files on Disk1.
Which files can you recover if you attach Disk1 to Server1, and which files can you recover if you attach Disk1 to Server2? To answer, select the appropriate options in the answer area.

Correct Answer:

Explanation:

You have an Azure subscription and a computer named Computerl that runs Windows 11.
From the Azure portal, you deploy a virtual machine named VM1 that runs Windows Server. You configure VM1 to use the default settings.
You need to ensure that you can connect to VM1 by using PowerShell remoting.
Which cmdlet should you run, and what should you use to run the cmdlet? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation: