Free MB-800 Exam Braindumps (page: 36)

A company uses Dynamics 365 Business Central.
A user posts a Sales Invoice document that has an incorrect dimension value.
You need to update general ledger entries with the correct dimension value without inserting new ledger entries.
Which option should you use?

DRAG DROP (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:

•Create and post purchase documents including purchase receipt lines.
•Do not allow agents to read general ledger (G/L) or bank balances.
•Restrict access to view G/L amounts.
•Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
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:

HOTSPOT (Drag and Drop is not supported)
A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.
You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100.
You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account.
Which value should you use? To answer, select the appropriate options in the answer area,
NOTE: Each correct selection is worth one point.
Hot Area:

A company uses Dynamics 365 Business Central.
An accountant must post sales services in a journal by using a predefined alphanumeric sequence. The accountant is using multiple general journal batches.
You need to configure invoice numbers for the journal.

Which two fields should you populate? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.