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MB-800 Mock Exam & MB-800 Relevant Exam Dumps

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q19-Q24):

NEW QUESTION # 19
DRAG DROP
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Answer:

Explanation:

Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

NEW QUESTION # 20
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Expense, Income Statement and Direct Posting Yes

NEW QUESTION # 21
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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.

Answer:

Explanation:

When financial statements do not match the Chart of Accounts (COA) in Dynamics 365 Business Central, one of the most common causes is missing or misaligned account categories and subcategories. These categories are used to structure accounts in financial reports such as Income Statement and Balance Sheet.
Step 1: Create subcategories for each category
* In the Account Categories page, ensure that the correct categories (Assets, Liabilities, Income, Expenses, etc.) and subcategories are set up.
Step 2: Add the missing categories and subcategories to the general ledger accounts
* Assign the created categories and subcategories to the corresponding G/L accounts in the Chart of Accounts. This links the COA to financial reporting.
Step 3: Verify that the financial statements match the chart of accounts
* Run financial statements and confirm that balances reflect the COA correctly after categories
/subcategories are aligned.
Why not the others?
* Rename the general ledger account # renaming has no impact on financial statement consistency.
* Add the accounts to the analysis view # analysis views are for reporting and dimensions, not fixing inconsistencies between COA and financial statements.
Microsoft Learn References:
* Set Up Account Categories and Subcategories
* Work with the Chart of Accounts
* Financial Reporting

NEW QUESTION # 22
A company uses Dynamics 365 Business Central.
The company has the following purchasing requirements:
* Ensure that the costs on credit memos match the costs from the originating invoices.
* Process the shipment document of a return at the same time the credit memo is posted.
You need to set up purchase and payables.
Which settings should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 23
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 24
......

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