Microsoft Azure

Microsoft Dynamics 365 Business Central Functional Consultant Associate

MB-800
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Prepare for the MB-800 exam to validate your skills in Microsoft Dynamics 365 Business Central.

141 questions 0 views Free
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Questions 81–90 of 141

Q81

What happens when a user attempts to post a journal with small negative amounts in Business Central?

  • A Transaction is posted normally.
  • B Error message appears.
  • C Transaction is automatically reversed.
  • D It goes to a pending status.
Explanation Business Central prevents posting of journals with negative amounts that aren't allowed, showing an error.
Q82

Which service is primarily used for financial management in Business Central?

  • A Financial Management
  • B Resource Planning
  • C Customer Engagement
  • D Supply Chain Management
Explanation Financial Management module handles all financial aspects, while others focus on different areas.
Q83

A company needs to track the depreciation of its fixed assets. Which feature in Business Central can assist with this?

  • A Item Tracking
  • B Depreciation Book
  • C Budgeting Module
  • D Inventory Valuation
Explanation The Depreciation Book feature computes and tracks fixed asset depreciation.
Q84

What happens when a user attempts to post a purchase invoice without assigning a vendor?

  • A Invoice posts successfully
  • B System prompts for vendor
  • C Invoice fails to post
  • D Vendor created automatically
Explanation The system requires a vendor assignment to ensure proper transaction handling, so posting fails without one.
Q85

What is the primary function of the Chart of Accounts in Business Central?

  • A Organize transaction types
  • B Restrict user access
  • C Generate sales forecasts
  • D Manage payment terms
Explanation The Chart of Accounts organizes transaction types, while B, C, and D do not directly relate to its function.
Q86

You are configuring posting groups in Business Central. Which type should be assigned to ensure sales transactions affect the correct revenue accounts?

  • A VAT Posting Group
  • B Sales Account Group
  • C Inventory Posting Group
  • D Customer Account Group
Explanation The Sales Account Group ensures transactions affect the correct revenue accounts; the others do not impact sales directly.
Q87

A company needs to set up multiple locations within Business Central. What is the most essential initial step?

  • A Define location addresses
  • B Create a separate instance
  • C Configure user permissions
  • D Set default currency settings
Explanation Defining location addresses is essential for accurately managing multiple locations, while the others are secondary tasks.
Q88

Which feature in Business Central allows automated invoicing?

  • A Recurring Sales Invoices
  • B Payment Terms
  • C Customer Credit Limit
  • D Sales Order Processing
Explanation Recurring Sales Invoices automate invoicing, while others do not.
Q89

A company is using Business Central to manage inventory. What happens when inventory levels fall below the reorder point?

  • A A purchase order is created automatically
  • B Products are removed from inventory
  • C A stock count is required
  • D Sales are suspended until restocked
Explanation Automatic purchase orders are triggered at reorder points.
Q90

You are configuring role-based security in Business Central. What are the implications of assigning a user multiple roles?

  • A Roles stack permissions together
  • B Only the last role's permissions apply
  • C Users will face permission errors
  • D Roles cannot be combined
Explanation Multiple roles stack permissions, enhancing user access.