Microsoft Azure

Microsoft Dynamics 365 Business Central Developer Associate

MB-820

Validate your skills with the MB-820 exam in Microsoft Dynamics 365 Business Central development.

147 questions 0 views Free
Start Mock Test Timed · Full-length · Scored

Questions 11–20 of 147

Q11

A company needs to restrict user access to specific financial reports. Which option should be configured?

  • A User Groups
  • B Navigational Paths
  • C Dimension Set
Explanation User Groups manage report access, not the others.
Q12

What happens when a sales order is partially shipped?

  • A Order is closed automatically
  • B Backordered items remain open
  • C Shipping cost is doubled
  • D Customers are notified only once
Explanation Backordered items stay open until fully shipped.
Q13

Which feature provides automated inventory management?

  • A Inventory Synchronization
  • B Reorder Forecasting
  • C Item Tracking
  • D Manual Inventory Adjustment
Explanation Reorder Forecasting automates inventory replenishment; others require manual processes or just tracking.
Q14

A company needs to integrate their order processing system with Business Central. What option should they consider?

  • A Data Import Wizard
  • B Microsoft Power Automate
  • C Excel Connection
  • D CSV File Upload
Explanation Power Automate enables seamless integration with external systems; others do not facilitate real-time integration.
Q15

You are configuring a sales workflow. What happens when a sales order is fully invoiced in Business Central?

  • A It automatically closes the related item
  • B All related entries are deleted
  • C It sets status to Completed
  • D It prompts for customer feedback
Explanation The order status updates to Completed based on full invoicing; others incorrectly suggest deletion or irrelevant actions.
Q16

Which report type is best for financial analysis in Business Central?

  • A G/L Account Balance
  • B Document Report
  • C Sales Invoice
  • D Customer Statement
Explanation G/L Account Balance provides comprehensive financial insights, while the others focus on specific transactions or documents.
Q17

A company needs to automate invoice processing using Business Central. What should they implement?

  • A Email Reminders
  • B Power Automate Flows
  • C Telephony Integration
  • D Website Integration
Explanation Power Automate Flows can automate workflows efficiently, while the other options do not specifically address invoice processing automation.
Q18

What happens when you set a stock item to 'Discontinued' in Business Central?

  • A Item is removed from inventory
  • B Sales orders can still reference it
  • C Stock counts are updated instantly
  • D Item is hidden from reports
Explanation Setting an item as 'Discontinued' prevents new sales but allows existing orders to reference it; the other options are incorrect regarding item behavior.
Q19

Which service is used for financial management in Business Central?

  • A General Ledger
  • B Azure Functions
  • C Power BI
  • D Azure DevOps
Explanation General Ledger handles financial management; others are unrelated.
Q20

A company needs to automate invoicing in Business Central. What should they use?

  • A Business Rules
  • B Power Automate
  • C Data Migration Tools
  • D Notifications
Explanation Power Automate can automate workflows, including invoicing.