Where in Dynamics 365 Business Central would you set up customer locations?

On the Customer Card, using the Locations action

On the Company Information page

A company has a customer that uses a specific shipping agent for most orders, but occasionally uses a different agent for international shipments. The company wants to track shipping agent usage accurately for cost analysis. What is the best way to handle this?

Create two customer cards, one for domestic and one for international, each with its own shipping agent.

Use the shipment method code to differentiate between domestic and international, and ignore the shipping agent.

Set the default shipping agent on the customer card and change it manually on orders that require a different agent.

Leave the shipping agent field blank and enter it on the shipment document only.

In Dynamics 365 Business Central, what is the purpose of vendor locations?

To manage vendor contact persons

To manage multiple supply points for a vendor

To manage vendor currency settings

How do you access the Ship-to Addresses list for a customer in Dynamics 365 Business Central?

From the Customer List page, choose the Ship-to Addresses action

From the Sales Setup page, choose the Ship-to Addresses action

From the Customer Card, choose the Ship-to Addresses action

From the Sales Order page, choose the Ship-to Addresses action

A company has a vendor that offers a shorter lead time for larger orders. The purchasing team wants the planning system to suggest orders based on the standard lead time, but they want to manually adjust the lead time for large orders without affecting the vendor master data. What is the best approach?

Change the vendor's Lead Time Calculation to the shorter lead time permanently.

Create a second vendor card with the shorter lead time and use it for large orders.

Use the vendor's Lead Time Calculation for standard planning and manually change the order date on large purchase orders.

Set the vendor's Safety Lead Time to a negative value to offset the lead time.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 3Objective 2

Configure Master Data for Sales and Purchasing MB-800 Practice Questions (Page 2)

Part of the Configure sales and purchasing domain, which accounts for 10–15% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~4–10 in this domain), expect 1–3 from this objective — we provide 30 practice questions to prepare you well beyond it. (estimate)

30questions here

6free pages

6concepts

10–15%of the exam

Questions 6–10

6foundation · easy
Where in Dynamics 365 Business Central would you set up customer locations?
Select an answer first
7expert · medium
A company has a customer that uses a specific shipping agent for most orders, but occasionally uses a different agent for international shipments. The company wants to track shipping agent usage accurately for cost analysis. What is the best way to handle this?
Select an answer first
8foundation · easy
In Dynamics 365 Business Central, what is the purpose of vendor locations?
Select an answer first
9foundation · easy
How do you access the Ship-to Addresses list for a customer in Dynamics 365 Business Central?
Select an answer first
10expert · hard
A company has a vendor that offers a shorter lead time for larger orders. The purchasing team wants the planning system to suggest orders based on the standard lead time, but they want to manually adjust the lead time for large orders without affecting the vendor master data. What is the best approach?
Select an answer first

Finished these 5 questions?

Review the revealed explanations, or continue through the curriculum.

Next 5 questions →Back to MB-800

Free Basic Practice is a study aid with revealable answers — not a scored exam. Examers.io is independent and not affiliated with or endorsed by Microsoft. “MB-800” is a trademark of its owner, used for identification only.