Online Access Free MB-800 Exam Questions

You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.
You need to import vendor master data and relevant bank account details by using a configuration package.
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.

Correct Answer:

Explanation:

When using Configuration Packages (RapidStart) to import related data into Dynamics 365 Business Central, you must handle parent/child table relationships properly (e.g., Vendor # Vendor Bank Account).
* Create a configuration package.
* Start by creating a configuration package and adding the relevant tables (Vendor and Vendor Bank Account).
* Define the Vendor table as a parent in Parent Table ID for VendorBankAccount table.
* This ensures that the VendorBankAccount records link correctly to the Vendor records during import.
* The parent-child relationship guarantees that the Vendor record exists before its related VendorBankAccount is inserted.
* Import one Excel template that contains vendor and vendor bank account data.
* Since the client provided a single Excel file with both vendors and vendor bank accounts, you load it into the configuration package.
* Select Apply package on the header.
* This applies the data into Business Central, creating Vendors and their linked Vendor Bank Accounts.
Not selected:
* Define VendorBankAccount table as a parent... # Incorrect, because Vendor must be the parent, not the bank account.
* Import two separate Excel files... # The scenario specifies a single Excel file, not multiple.
Microsoft Learn References
* Use Configuration Packages to Import Data
* RapidStart Services Overview

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.

Correct Answer:

Explanation:

You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.Export the configuration package.
• B.Create a configuration package. Then select the appropriate table.
• C.Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
• D.Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
• E.Assign a data template to the configuration package.

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Perform data migration by using the Data migration assisted setup wizard.
Does the solution meet the goal?

• A.Yes
• B.No

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.
You need to remove the first cash receipt from the posted sales transaction.
Which set of steps should you perform?

• A.1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
  2. Navigate to Unapply Entries from the relevant customer ledger entry.
  3. Unapply the payment.
• B.1. Navigate to Reverse Transaction from the relevant customer ledger entry.
  2. Reverse the second payment.
  3. Reverse the first payment.
  4. Apply the second payment to the customer ledger entry.
• C.1. Navigate to Unapply Entries from the relevant customer ledger entry.
  2. Unapply the second payment.
  3. Unapply the first payment.
  4. Apply the second payment to the customer ledger entry.
• D.1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
  2. Reverse the second payment.
  3. Reverse the first payment.
  4. Apply the second payment to the customer ledger entry.