Free MB-800 Exam Braindumps (page: 22)

DRAG DROP (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central.

The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.

You need to set up a sales approval workflow.

Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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.

HOTSPOT (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central.

The company plans to configure a customer card based on the following requirements:

•Process payments through a bank account.
•Bill a different customer for invoices.
•Print invoices in a specific language.

You need to configure the customer card.

Which components should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

HOTSPOT (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central.

The company plans to implement a cash receipt journal batch based on the following requirements:

•The cash receipt journal batch must use a bank account by default.
•The cash receipt customer payments must be archived automatically in the posted journals.

The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.

Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account.

You need to configure the system to include the G/L account in the general journal reconciliation window.

What should you do?