Free Microsoft MB-800 Exam Dumps Questions & Answers

You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range.
You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
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.

Correct Answer:

Explanation:

Reference:
When creating a filtered view of the Chart of Accounts (COA) in Dynamics 365 Business Central to display only Net Change values for a defined date range, the following steps apply:
Select Net Change
By default, the COA shows Balance at Date or other values.
To see activity for a specific date range, switch to Net Change, which displays only the transactions for the chosen period.
Select Date Filter
Add a Date Filter to define which transactions to include. This field filters transactions by posting date.
Set the date range to 01/01/20..01/31/20 and save the view
Enter the date filter range (01/01/20..01/31/20).
Save the filtered view for later reuse so the user doesn't need to reapply filters each time.
Why not other actions?
Add a Filter totals by filter and Filter list by filter # These are used for dimension-based filtering or list filtering, not for filtering the Net Change calculation by posting date.
Microsoft Learn References:
Work with the Chart of Accounts
Filter Data in Business Central

A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size.
You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added.
You need to configure the system to automatically recommend additional search criteria for items.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation:

Comprehensive Detailed Explanation
In Dynamics 365 Business Central, when you want to expand the search capabilities for items:
* Identify search criteria # Item attributes
* Attributes such as material, color, size can be set up as Item Attributes.
* Each item can have different attributes assigned, making it easy to filter/search items by those criteria in the Item List or documents.
* This is preferable to Item Categories or Dimensions because attributes are designed specifically for flexible product characteristics.
* Recommend new search criteria # Image Analyzer
* The Image Analyzer extension uses AI to analyze an item's image and automatically recommend attributes such as color, material, or even whether the product is furniture, electronics, etc.
* This makes it easier to maintain consistent searchable attributes across items.
Other options (not correct):
* Item categories: Group items hierarchically but not granular search by characteristics.
* Item dimensions: Used for financial tracking, not for product attributes.
* Cross references: Used for vendor/customer-specific item numbers.
* Item templates: Help speed up item creation, but not for recommending search criteria.
* Essential Business Insights / Analyze Data by Dimensions: Analytical tools, not related to product search attributes.
Microsoft Learn References
* Work with Item Attributes
* Set up and use Image Analyzer

You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.

• A.Delete POs that are fully invoiced.
• B.Create recurring purchase lines.
• C.Create a purchase credit memo.
• D.Correct or cancel unpaid purchase invoices.

A company uses Dynamics 365 Business Central.
A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train.
You need to configure the vendor card.

• A.Location code
• B.Base calendar code
• C.Shipment method code
• D.Lead time calculation

A delivery company is implementing Dynamics 365 Business Central. The company has the following requirements:
* Track fixed assets in the system.
* Require purchase orders to be issued to vendors to purchase new delivery trucks. The fixed asset card will be created by the accounting department prior to the purchase of the asset You need to demonstrate how the procurement department can use a purchase order to acquire a delivery truck as a fixed asset.
Which five 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.

Correct Answer:

Explanation: