Microsoft MB-800 Dumps Questions Answers

A company is implementing Dynamics 365 Business Central.

The company has service vehicles that will be fined assets in Business Central. All costs must be allocated 20% to Administration and 80% to the Service department. You need to process fixed asset transactions to allocate costs as specified. Which posting must you allocate manually?

A company uses Dynamics 365 Business Central.

Users in the purchasing and accounts payable departments require the following information about vendors and vendor ledger entries:

• Balance (LCY) for vendor

• Remaining amount for ledger entry

• Amount for application entry

You need to retrieve the vendor and vendor ledger entry information.

Where should you navigate to find the information? To answer, drag the appropriate locations to the correct requirements. Each location 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.

You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions. You need to add default general ledger (GL) accounts to a Customer Card.

Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.

Does the solution meet the goal?