A manufacturer has a vendor with two factories. Factory A is the primary source, but Factory B is used when Factory A cannot meet demand. The purchasing team wants to be able to select the factory on a purchase order and have the correct order address appear. What should you configure?

Create two vendor locations and select the appropriate location code on each purchase order.

Create two vendor cards and use the one that matches the factory.

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

Set the Order Address on the vendor card to Factory B and overwrite for Factory A.

A customer has a main office and a warehouse in a different city. The sales team wants to create sales orders that default to the warehouse address, but occasionally ship to the main office. What should you configure?

Create a customer location for the warehouse and set it as the Default Ship-to Code on the customer card.

Set the warehouse address as the Ship-to Address on the customer card and create a location for the main office.

Create two customer cards, one for each address.

Use the Ship-to Address field on the customer card and manually change it when needed.

In Dynamics 365 Business Central, what is the purpose of the Ship-to Addresses feature for customers?

To store multiple shipping addresses for a customer

To track customer contact preferences

To manage customer credit limits

To store customer billing addresses

Contoso Pharmaceuticals sells to a hospital chain that places orders at its headquarters but requires delivery to three separate warehouses. Each warehouse has its own receiving dock and uses a different preferred carrier. The sales team currently copies the warehouse address into the Ship-to Address field on each sales order. You need to reduce data entry errors and ensure the correct carrier is used for each delivery point. What should you configure?

Set up three shipping agents and assign them to the customer card as a default shipping agent.

Create three separate customer records, one for each warehouse, and link them with a parent-child relationship.

Use the Ship-to Address field on each sales order and manually select the shipping agent each time.

Create three customer locations and assign a default shipping agent to each location.

Where do you configure vendor order addresses in Dynamics 365 Business Central?

On the Vendor Card, using the Order Addresses action

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 3Objective 2

Configure Master Data for Sales and Purchasing MB-800 Practice Questions (Page 6)

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 26–30

26application · medium
A manufacturer has a vendor with two factories. Factory A is the primary source, but Factory B is used when Factory A cannot meet demand. The purchasing team wants to be able to select the factory on a purchase order and have the correct order address appear. What should you configure?
Select an answer first
27application · medium
A customer has a main office and a warehouse in a different city. The sales team wants to create sales orders that default to the warehouse address, but occasionally ship to the main office. What should you configure?
Select an answer first
28foundation · easy
In Dynamics 365 Business Central, what is the purpose of the Ship-to Addresses feature for customers?
Select an answer first
29application · medium
Contoso Pharmaceuticals sells to a hospital chain that places orders at its headquarters but requires delivery to three separate warehouses. Each warehouse has its own receiving dock and uses a different preferred carrier. The sales team currently copies the warehouse address into the Ship-to Address field on each sales order. You need to reduce data entry errors and ensure the correct carrier is used for each delivery point. What should you configure?
Select an answer first
30foundation · easy
Where do you configure vendor order addresses in Dynamics 365 Business Central?
Select an answer first

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