Create and Configure a Company MB-800 Practice Questions (Page 5)

Questions 21–25

1. 21application · easy

   A user wants to create a new company in Business Central but is unsure about the required setup steps. They want to use a guided process that also explains the purpose of each step. What should they use?

   • AThe 'Migrate Data' assisted setup, which creates a company as part of the migration.
   • BThe Companies page, which includes a 'New Company' wizard.
   • CThe Assisted Setup 'Create a new company' guide.
   • DThe Configuration Worksheet page, which provides a wizard for company creation.
   Reveal Solution Discussion Select an answer first
2. 22foundation · medium

   When setting up opening balances in Business Central, what must be ensured for the journal to post successfully?

   • AThe journal must be assigned to a batch
   • BThe journal must be exported to Excel first
   • CThe journal must be approved by an administrator
   • DThe journal lines must balance (debits equal credits)
   Reveal Solution Discussion Select an answer first
4. 23foundation · medium

   In Business Central, where would a consultant typically go to start the guided process for creating a new company?

   • AConfiguration Package page
   • BAssisted Setup page
   • CCompany Information page
   • DGeneral Ledger Setup page
   Reveal Solution Discussion Select an answer first
5. 24application · medium

   A Business Central partner is setting up a new company for a customer. The partner has prepared a configuration package that includes setup tables and master data (e.g., customers, items, and vendors). The customer wants to review and modify the data in Excel before it is imported. What should the partner do to facilitate this?

   • AApply the configuration package directly to the new company, then have the customer manually correct any errors.
   • BUse the Assisted Setup guide to import the configuration package.
   • CExport the configuration package to Excel, let the customer edit the data, and then import the Excel file back into the package.
   • DSend the configuration package file to the customer and ask them to import it using the 'Import Configuration Package' action.
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6. 25application · medium

   A company is setting up a new Business Central company. They need to enter opening balances for their general ledger accounts, including accounts receivable and accounts payable. The company wants to use a structured method that allows them to enter the balances in a journal and then post them. What should they do?

   • AImport the opening balances using a configuration package that includes the G/L Entry table.
   • BManually create journal entries in the general ledger using the 'G/L Register' page.
   • CUse the 'Opening Balances' assisted setup guide to enter balances directly into the chart of accounts.
   • DCreate a general journal batch and enter the opening balance entries, then post the journal.
   Reveal Solution Discussion Select an answer first