MB-800 Exam Question 36

You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

MB-800 Exam Question 37

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?
  • MB-800 Exam Question 38

    You are implementing Dynamics 365 Business Central.
    The purchasing manager wants to implement an approval system by using email notifications.
    You need to set up the notification system.
    Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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.

    MB-800 Exam Question 39

    You need to design a process to resolve the broker issues for Accounts.
    Which three actions should 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.
    NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

    MB-800 Exam Question 40

    DRAG DROP
    You are configuring Dynamics 365 Business Central for a company.
    You need to create items.
    Which item types should you use? To answer, drag the appropriate item types to the correct scenarios.
    Each item type 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.
    Select and Place: