MB-800 Exam Question 51

You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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 52

You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
  • MB-800 Exam Question 53

    A company adds a user to Microsoft 365.
    Existing user groups do not have the required permission sets for newly added users.
    You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.
    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.

    MB-800 Exam Question 54

    A company uses Dynamics 365 Business Central.
    The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
    You need to configure the vendor payments.
    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.

    MB-800 Exam Question 55

    You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
    The customer plans to set up a bank account. The customer provides the following information for the account:
    Account number
    Name
    Address
    Bank account posting group
    The account must meet the following requirements:
    Use US dollars.
    Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
    You need to set up the account for the customer.
    Which values should you use? To answer, select the appropriate options in the answer area.
    NOTE: Each correct selection is worth one point.