Where do you set up vendor locations in Dynamics 365 Business Central?

On the Vendor Card, using the Locations action

A company purchases office supplies from a vendor that has a central billing office and a separate warehouse that ships goods. The purchasing team wants purchase orders to default to the warehouse address for delivery, while invoices go to the billing office. What should you configure?

Create a vendor location for the warehouse and set it as the default Order Address Code on the vendor card.

Set the warehouse address as the Pay-to Address on the vendor card.

Set the warehouse address as the Vendor Address on the vendor card.

Create a separate vendor card for the warehouse.

Northwind Traders has a customer, Alpine Ski House, that orders from a central office but receives goods at four regional stores. Each store has its own address and contact person. The sales team wants to select the correct delivery point when creating a sales order, without retyping the address. What is the most efficient way to set this up?

Create four separate customer cards, one per store, and use the same customer number prefix.

Use the Ship-to Code field on the customer card to store all four addresses in a single field.

Create four customer locations for Alpine Ski House and use the Location Code field on sales orders.

Set up four shipping agents and assign them to the customer card.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 3Objective 2

Configure Master Data for Sales and Purchasing MB-800 Practice Questions (Page 4)

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 16–20

16foundation · easy
In Dynamics 365 Business Central, where does a user configure shipping agents that can be assigned to customer transactions?
Select an answer first
17foundation · easy
Where do you set up vendor locations in Dynamics 365 Business Central?
Select an answer first
18application · medium
A company purchases office supplies from a vendor that has a central billing office and a separate warehouse that ships goods. The purchasing team wants purchase orders to default to the warehouse address for delivery, while invoices go to the billing office. What should you configure?
Select an answer first
19application · medium
Northwind Traders has a customer, Alpine Ski House, that orders from a central office but receives goods at four regional stores. Each store has its own address and contact person. The sales team wants to select the correct delivery point when creating a sales order, without retyping the address. What is the most efficient way to set this up?
Select an answer first
20foundation · easy
Where is the vendor lead time field set in Dynamics 365 Business Central?
Select an answer first

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Configure Master Data for Sales and Purchasing MB-800 Practice Questions (Page 4)

Questions 16–20

In Dynamics 365 Business Central, where does a user configure shipping agents that can be assigned to customer transactions?

Where do you set up vendor locations in Dynamics 365 Business Central?

A company purchases office supplies from a vendor that has a central billing office and a separate warehouse that ships goods. The purchasing team wants purchase orders to default to the warehouse address for delivery, while invoices go to the billing office. What should you configure?

Where is the vendor lead time field set in Dynamics 365 Business Central?

Keep studying — Configure sales and purchasing