Free Microsoft MB-800 Exam Dumps Questions & Answers

A company adds a user to Microsoft 365.
Existing user groups do not have the required permission sets for newly added users.
You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.
Which five 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.

Correct Answer:

Explanation:

When a new user is added to Microsoft 365, the steps to provision them in Dynamics 365 Business Central are:
* Get New Users from Microsoft 365 / Update Users from Microsoft 365
* Synchronizes new Azure AD/Microsoft 365 users into Business Central.
* Select the user from the user list
* The user will appear in the Business Central user list after synchronization.
* Create a user group
* Since existing user groups do not have the required permission sets, a new user group must be created with the appropriate permission sets.
* Assign the user group to the user
* This links the user to the new user group, thereby granting the proper permissions.
* Assign the company to the user
* Finally, specify which company (database/company within Business Central) the user can access.
Microsoft Learn References
* Manage Users and Permissions
* Create and Manage User Groups
* Add Users from Microsoft 365

A company is selling up fixed asset tracking in Dynamics 365 Business Central.
The finance team must be able to track fixed assets in the following ways:
* Categorize assets to separate tangible and intangible items.
* Group physical assets into specific categories based on their type or usage.
* Track the storage of each asset.
You need to configure the fixed asset tracking.
Which classification type should you use? To answer, move the appropriate classification types to the correct business requirements. You may use each classification type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation:

A company records vendor-wise item descriptions.
You need to set up vendor-specific descriptions for items.
What should you set up?

• A.  Item cross-references
• B.  Item variants
• C.  Extended text
• D.  Substitutions

You have on-premises file servers that run Windows Server as shown in the following table.
You have the Azure file shares shown in the following table.
You add a Storage Sync Service named Sync1 and an Azure File Sync sync group named Group1. Group1 uses share1 as a cloud end point.
You register Server1 and Server2 with Sync1. You add D:\Folderl from Server! as a server endpoint in Group1.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Correct Answer:

Explanation:

A company implements Dynamics 365 Business Central.
You need to create a new payment terms record to meet the following requirements:
* Ensure that the due date for all vendor invoices is 30 days.
* Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.

• A.  Set the value of the Discount % field to 2.
• B.  Set the value of the Discount Date Calculation field to 10D
• C.  Set the value of the Discount % field to 10.
• D.  Set the value of the Due Date Calculation field to 30
• E.  Set the value of the Discount Date Calculation field to 2D