Microsoft MB-800 Quiz 2 Topic 7 Questions 6-10

Question: 1

You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

AUse the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

BCreate a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

CUse the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

DCreate a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

EUse the Combine Shipments batch job to automatically create, post, and print sales invoices.

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Question: 2

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.

You have a vendor invoice. The payment date must be two days before the invoice due date.

You need to pay the purchase invoice.

Which two fields should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

AFind Payment Discounts

BCalculate Posting Date from Applies-to-Doc Due Date

CApplies-to-Doc Due Date Offset

DSummarize per Vendor

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Question: 3

A company uses Dynamics 365 Business Central.

A customer requests that the company always use their preferred shipping provider for all sales orders.

You need to configure the system to meet this requirement.

What should you do?

ASelect Shipping Advice

BDefine a shipping agent

CSet up a Ship-to code

DDesignate a Responsibility center

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Question: 4

You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

AUse the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

BCreate a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

CUse the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

DCreate a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

EUse the Combine Shipments batch job to automatically create, post, and print sales invoices.

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Question: 5

You are configuring default reports and layouts in Dynamics 365 Business Central.

You must add new data items to the report and change the layout associated with the default Purchase Order report.

A developer creates and deploys a new report object that includes the new data items and layout

You need to configure Business Central to use the new report object as the system default when printing purchase orders.

Solution: On the Report Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.

Does the solution meet the goal?

ANo

BYes

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Microsoft MB-800 Quiz:2 Topic:7 Questions:6-10