Free MB-800 Exam Braindumps (page: 19)

Page 19 of 65

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Custom Report Layouts page, select the new report object. Use the Update Layout function to force Business Central to use the current report design.
Does the solution meet the goal?

  1. Yes
  2. No

Answer(s): B


Reference:

https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections



HOTSPOT (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central.
You need to create a user account for a new salesperson. The account must have the same permissions as other salespeople.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:




Box 1: Update users from Microsoft 365
To add users or update user information and license assignments in Business Central
After you add users or change user information in the Microsoft 365 Admin Center, you can quickly import the user information to Business Central. The import includes license assignments.
1. Sign in to Business Central using an administrator account.
2. Choose the Lightbulb that opens the Tell Me feature. icon, enter Users, and then choose the related link.
3. Choose Update Users from Microsoft 365.
For new users, the next step is to assign user groups and permissions.
Box 2: Assign user to a User group.


Reference:

https://docs.microsoft.com/en-us/dynamics365/business-central/ui-how-users-permissions



HOTSPOT (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central.
You need to customize sales invoice printouts to meet the following requirements:

•Display the customer city and then the postal code.
•Display the company logo to the right of the customer address information.

Where should you make the configuration change? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

  1. See Explanation section for answer.

Answer(s): A

Explanation:




Box 1: Local Address Format in General Ledger Setup page
Local Address Format: Here you can specify the format in which addresses must appear on printouts. ie, Post Code+City, City+Post Code, City+County+Post
Code, Blank Line+Post Code+City,formats.
Note: The General Ledger Setup page specifies how you handle many different accounting issues in your company. For example, you use this page to specify invoice rounding details, the currency code for your local currency, address formats, and whether you want to use an additional reporting currency.

Box 2: Company information page -
Company Logo in Business Central
Enter Company Information in Tell me, and then choose the related link.


Then you can find a setting of the Company Logo on the Company Information page.
Picture: Specifies the picture that has been set up for the company, such as a company logo.


Reference:

https://www.navisionplanet.com/general-ledger-setup/
https://docs.microsoft.com/en-us/dynamics365/business-central/finance-general-ledger https://yzhums.com/9604/



DRAG DROP (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department.
A user moves from the purchasing department to another department.
You need to remove all personalizations in the user's profile.
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.
Select and Place:

  1. See Explanation section for answer.

Answer(s): A

Explanation:




Step 1: Select User Settings and the select the related link.
Select the line for the profile that you want to change user settings for, and then choose the User Personalizations List action.
Step 2: Navigate to the User Page Personalization page
You can delete user personalization from user personalization card, using the Clear personalized Pages Action.



Step 3: Select Clear Personalized Pages


Reference:

https://docs.microsoft.com/en-us/dynamics365/business-central/admin-users-profiles-roles https://robertostefanettinavblog.com/2019/07/08/business-central-delete-user-configurations-and-personalizations/



Page 19 of 65



Post your Comments and Discuss Microsoft MB-800 exam with other Community members:

Viktor commented on October 10, 2024
Respect to the owners and operators of this site for providing this free exam site.
CANADA
upvote

Evans Odoro commented on August 16, 2024
The revision materials are 100% helpfull.
Anonymous
upvote

Waseem commented on July 13, 2021
Just read the Q & A and practice and pass the exam and score 100%
CANADA
upvote