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

You are implementing Dynamics 365 Business Central for a customer who has two warehouses.

The customer requires the following:

* different item pricing and vendors set up for items in each warehouse

* transactions tied to a specific location

* You need to configure Business Central per the customer requirements.

Which three entities should you configure? Each correct answer presents part of the solution?

NOTE: Each correct selection is worth one point.

AInventory setup

BWarehouse setup

CStockkeeping units

DItem card

ELocations

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Question: 4

You are creating payment terms.

A company processes standard vendor payments on the seventh day of the next month.

You need to set up payment terms for the vendor.

Which date formula should you use?

A37D

B1M+7D

C1M+6D

DCM+7D

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Question: 5

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