A manufacturer sources components from a vendor that has three production sites. Each site has different lead times and shipping terms. The purchasing team wants to select the correct site when creating a purchase order and have the lead time applied automatically. What should you configure?

Use the Shipping Agent Code field on the vendor card to differentiate sites.

Create three vendor locations and set the Lead Time Calculation on each location.

Create three vendor cards and set different lead times on each.

Set the Lead Time Calculation on the vendor card and use the same address for all sites.

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

To specify where purchase orders should be sent to the vendor

To specify the vendor's tax registration number

To specify the vendor's payment terms

To specify where goods should be delivered from the vendor

A retail company orders seasonal merchandise from a vendor located overseas. The vendor's standard lead time is 30 days, but during peak season it increases to 45 days. The purchasing manager wants the system to automatically suggest purchase orders earlier when the lead time is longer. What should you configure?

Update the vendor's Lead Time Calculation field to 45 days during peak season and revert afterward.

Create a second vendor card with a 45-day lead time and use it during peak season.

Manually adjust the order date on each purchase order during peak season.

Set the vendor's Safety Lead Time to 45 days permanently.

A company has a customer with two shipping addresses. The customer frequently changes which address is used for rush orders. The sales team wants to minimize data entry errors. Which approach is most effective?

Use the 'Ship-to Address' field on the sales order to type the address each time.

Create two customer cards and use the 'Copy' function to duplicate orders.

Set up a workflow that automatically selects the shipping address based on the item being ordered.

Create two shipping addresses on the customer card and train users to select the correct code on each sales order.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 3Objective 2

Configure Master Data for Sales and Purchasing MB-800 Practice Questions (Page 3)

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 11–15

11application · medium
A manufacturer sources components from a vendor that has three production sites. Each site has different lead times and shipping terms. The purchasing team wants to select the correct site when creating a purchase order and have the lead time applied automatically. What should you configure?
Select an answer first
12foundation · easy
In Dynamics 365 Business Central, what is the purpose of vendor order addresses?
Select an answer first
13foundation · easy
When setting up a shipping agent in Dynamics 365 Business Central, which of the following is a required field on the Shipping Agent Card?
Select an answer first
14application · medium
A retail company orders seasonal merchandise from a vendor located overseas. The vendor's standard lead time is 30 days, but during peak season it increases to 45 days. The purchasing manager wants the system to automatically suggest purchase orders earlier when the lead time is longer. What should you configure?
Select an answer first
15expert · medium
A company has a customer with two shipping addresses. The customer frequently changes which address is used for rush orders. The sales team wants to minimize data entry errors. Which approach is most effective?
Select an answer first

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Configure Master Data for Sales and Purchasing MB-800 Practice Questions (Page 3)

Questions 11–15

A manufacturer sources components from a vendor that has three production sites. Each site has different lead times and shipping terms. The purchasing team wants to select the correct site when creating a purchase order and have the lead time applied automatically. What should you configure?

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

When setting up a shipping agent in Dynamics 365 Business Central, which of the following is a required field on the Shipping Agent Card?

A company has a customer with two shipping addresses. The customer frequently changes which address is used for rush orders. The sales team wants to minimize data entry errors. Which approach is most effective?

Keep studying — Configure sales and purchasing