Free MB-800 Exam Braindumps (page: 14)

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You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  1. Use the Run Migration Now function from Cloud Migration Management
  2. Create and export a configuration package from the source company. Next, import into the destination company
  3. Use the Copy Data from Company function from the Configuration Worksheet page
  4. Use the Copy function from the Companies page

Answer(s): B,C



DRAG DROP (Drag and Drop is not supported)
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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.
Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:


Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company



You are implementing Dynamics 365 Business Central for a customer.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  1. Vendors Opening balance
  2. G/L Accounts Opening balance
  3. Calculate Inventory
  4. Get Standard Journals
  5. Customers Opening balance

Answer(s): A,B,E



You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.
In Approval User Setup, you configure the following users:



You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?

  1. User4 will receive an approval request. Once approved, the purchase order is released.
  2. User3 receives an approval request. Once User3 approves the request, the purchase order is released.
  3. User2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.
  4. User1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is released.
  5. User3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for approval. Once User4 approves the request, the purchase order is released.

Answer(s): E


Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users https://dynamics.tensoft.com/approval-user-setup-in-microsoft-dynamics-365-business-central/



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