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Configuring Pricing & Discounts
- Creating vendor-specific purchase pricing
- Configuring purchase line as well as invoice discounts
- Configuring sales line as well as invoice discounts
- Configuring best cost calculations
- Creating customer-specific sales pricing
Microsoft MB-800 exam is intended for functional consultants who work with Dynamics 365 Business Central. MB-800 Exam is a great way for professionals to demonstrate their expertise and knowledge in this area. Passing MB-800 exam can also help professionals to advance their careers in the field of Dynamics 365 Business Central.
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q183-Q188):
NEW QUESTION # 183
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types
NEW QUESTION # 184
DRAG DROP
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business- central/2-priority
NEW QUESTION # 185
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to manually add many similar items.
You need to help the customer create copies of existing items.
Which three actions must be performed? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
- A. On the Set up Customer/Vendor/Item Templates page, create a new item template
- B. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
- C. Create a new item, and then select the new template name to copy the information to the item
- D. Open an existing item, and then click the action on the item card
- E. On the Configuration Templates page, create a new template for item table
Answer: B,C,D
Explanation:
Reference:
https://usedynamics.com/business-central/product-dev/item-templates/
NEW QUESTION # 186
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales order.
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.
Answer:
Explanation:
1 - Select the sales order.
2 - Set the Qty. To Ship to 50.
3 - Select the Post action.
4 - Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/
NEW QUESTION # 187
You need to configure the system to address the costing adjustment concerns.
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.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
NEW QUESTION # 188
......
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