Free Microsoft MB-800 Exam Dumps Questions & Answers

A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.
Sales invoice amounts must be rounded to the nearest interval based on amount.
You need to complete the configuration.
Where should you configure the setup?

• A.  General Ledger Setup
• B.  Currency Exchange Rates
• C.  Sales & Receivable Setup
• D.  Currency Card

Your network contains a single-domain Active Directory Domain Services (AD DS) forest named contoso.
com. The forest contains the servers shown in the following table.

A new corporate security policy states that all custom Windows services must run under the context of a group managed service account {gMSA). You deploy a root key.
You need to create, configure, and install the gMSA that will be used by the new application.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

• A.  On Server1, run the Get-ADServiceAccount cmdlet.
• B.  On DO, run the Install-ADServiceAccount cmdlet.
• C.  On Server1, run the setspn command.
• D.  On DO, run the New-ADServiceAccount cmdlet.
• E.  On DO, run the Set-ADComputer cmdlet.
• F.  On Server1, run the Install-ADServiceAccount cmdlet.

You need to train users on how to process a special order for an established customer.
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 NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Correct Answer:

Explanation:

Comprehensive Detailed Explanation
The requirement: "You need to train users on how to process a special order for an established customer." From the case study:
* "Special orders from new customers have a 25% prepayment. Established customers have only a 15% prepayment."
* Prepayments must be invoiced before the final invoice is posted.
Step-by-step process in Business Central:
* Create a sales order
* The user begins by creating a sales order for the special order.
* Enter 15% in the Prepayment % field
* Since this is for an established customer, the prepayment percentage is 15%.
* The Prepayment % field on the sales order line or header controls how much must be prepaid before the order can be processed.
* Enter the code for due on receipt in the prepayment payment terms code
* Prepayments are typically due immediately. The code for "due on receipt" ensures that the prepayment invoice requires immediate payment.
* Post and print the prepayment invoice
* This generates the prepayment invoice for the customer and ensures that prepayment is received before delivery.
Why not "Enter the code for net 30 in the prepayment payment terms code"?
* That applies to wholesale customer regular payment terms, not to prepayments. Prepayments are due immediately.
Why not 25%?
* 25% prepayment applies to new customers. For established customers, the requirement specifies 15%.
Microsoft Learn references
* Set Up Prepayments
* Process Sales Prepayments
* Create Sales Orders with Prepayments

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

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.

Correct Answer:

Explanation:

Comprehensive Detailed Explanation
The requirement is to configure the system so that sales discounts are visible and tracked correctly in Dynamics 365 Business Central.
* Define simultaneous posting # General Ledger Setup
* In Business Central, the General Ledger Setup page contains fields that control whether discounts are posted separately or combined with sales postings.
* By defining discount posting behavior at the General Ledger Setup level, you ensure consistency across all sales transactions and financial reporting.
* Other options (Sales & Receivable Setup, Customer, Item) do not define global simultaneous posting behavior for discounts; they control transaction processing but not the separation of discount postings.
* Specify type to post separately # Discount Posting
* To show sales discounts separately, you must enable Discount Posting.
* This ensures discounts are posted to a dedicated G/L account, rather than being netted off directly against sales.
* As a result, financial statements can show both gross sales and discounts given, which is critical for profitability analysis and discount tracking.
* The other options in the list:
* Invoice Disc. Code # Used to define specific invoice discounts, but not to enforce posting separately.
* Special Prices & Discounts # Controls pricing rules but not posting behavior.
* Adjust for Payment Disc. # Manages how payment discounts affect invoices, but again, not posting visibility.
With this setup, Wide World Importers can track gross sales, discounts, and net sales transparently in reports, allowing management to analyze the financial impact of discounts.
Microsoft References
* General Ledger Setup in Business Central
* Discount Posting Field (Post Discounts Separately)
* Work with Sales Discounts in Business Central
The answer:
* Define simultaneous posting: General Ledger Setup
* Specify type to post separately: Discount Posting