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MB-800 – Microsoft Dynamics 365 Business Central Functional Consultant

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Showing 7–9 of 10 questions

Question 7 (Mixed Questions)

A customer is using Dynamics 365 Business Central.

The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from Business Central.

You need to configure outbound email.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Select all that apply, then click Submit answer.

  • ○

    Configure SMTP Mail Setup options.
  • ○

    Run the Set up your Business Inbox in Outlook assisted setup tool.
  • ○

    Run the Set up email logging assisted setup tool.
  • ○

    Run the Email setup assisted setup tool.
Question 8 (New Update)

You are setting up Dynamics 365 Business Central.

You need to define the Direct Cost Applied account.

Where should you define the accounts for Direct Cost Applied?

Select an option, then click Submit answer.

  • ○

    Item Cards
  • ○

    Inventory Posting Setup
  • ○

    General Posting Setups
  • ○

    Vendor Posting Groups
Question 9 (New Update)

A company uses Dynamics 365 Business Central.

When users create sales documents, the system must display an alert that shows the customer s remaining credit. The alert must also notify the user if the customer has any overdue payments.

You need to configure a credit limit and overdue payment warning.

What should you do?

Select an option, then click Submit answer.

  • ○

    Enable the Exact Cost Reversing Mandatory field.
  • ○

    Configure the Block Customer field.
  • ○

    Select Both Warnings in the Credit Warnings field.
  • ○

    Configure the Late Payment Predict extension.