Process Inventory Transactions MB-800 Practice Questions (Page 1)

Questions 1–5

1. 1foundation · easy

   Which of the following is a required step before posting an inventory receipt for a purchase order in Business Central?

   • ARun the 'Adjust Cost - Item Entries' batch job
   • BEnter the quantity received on the purchase order lines
   • CCreate a sales order for the same items
   • DPost the purchase invoice first
   Reveal Solution Discussion Select an answer first
2. 2foundation · easy

   Which document in Business Central is typically used to create an inventory receipt?

   • AItem journal
   • BPurchase order
   • CSales order
   • DTransfer order
   Reveal Solution Discussion Select an answer first
4. 3application · medium

   A sales order is fully shipped and invoiced. The customer later returns 10 units of item F. The items are received back into inventory. What should the company do to record the return?

   • ACreate a sales credit memo and post a return receipt.
   • BCreate a purchase order and receive the items.
   • CPost a positive adjustment in the item journal.
   • DUse the item reclassification journal to change the location.
   Reveal Solution Discussion Select an answer first
5. 4foundation · easy

   When executing an inventory receipt in Business Central, what does the 'Post Receipt' action do?

   • AIt only updates the item's cost, not the quantity
   • BIt deletes the purchase order and removes the items from inventory
   • CIt records the receipt of items and updates the inventory quantity and value
   • DIt creates a purchase invoice without affecting inventory
   Reveal Solution Discussion Select an answer first
6. 5application · medium

   A company receives 100 units of item A from a vendor. The purchase order was created earlier, and the items have arrived at the warehouse. The warehouse manager wants to record the receipt so that the inventory quantity increases and the purchase order status updates. What should the warehouse manager do?

   • ACreate a new item journal and enter a positive adjustment.
   • BPost the purchase receipt from the purchase order.
   • CPost the purchase invoice directly without a receipt.
   • DRun the 'Create Inventory Receipt' batch job.
   Reveal Solution Discussion Select an answer first