Quiz Page 3

Welcome to Page 3 of your MB-800 Practice Test. This section continues to assess your knowledge of Microsoft Dynamics 365 Business Central with carefully designed questions.

Take your time, read each question carefully, and select the most appropriate answer. Remember, practicing consistently will help you gain confidence for the real exam.

Once you’re done, click Next to proceed. Good luck!

21. Which field in the Sales & Receivables Setup page ensures that items returned to inventory are valued at the same cost as the original sale?





22. Where do you configure users for workflows in Business Central?





23. Where do you set up users for workflows in Business Central?





24. What is the purpose of the 'Match Automatically' function during bank reconciliation in Business Central?





25. What is the purpose of the 'Return Receipt on Credit Memo' field in the Sales & Receivables Setup page?





26. Which document in Dynamics 365 Business Central is used to register a compensation agreement with a vendor for returned items?





27. In the bookkeeping department, multiple users need to work in the same general journal. What is the best practice to achieve this?





28. How can you ensure document numbers are assigned automatically in the general journal and used for posted transactions?





29. Which field is specific to journal templates and not defaulted into batches?





30. What is the primary purpose of using RapidStart Services in Business Central?





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