In Business Central, what is the primary purpose of an inventory receipt?

To record the sale of items to a customer and decrease inventory quantity

To transfer items from one location to another within the company

To record the purchase of items from a vendor and increase inventory quantity

To adjust the cost of items already in inventory

In Business Central, what is the purpose of the 'Adjust Cost - Item Entries' batch job?

To transfer items between locations

To change the unit of measure of an item

To recalculate and update the cost of items based on changes in item charges or costing methods

To delete old item ledger entries

After counting items in a physical inventory order in Business Central, what action is typically taken to reconcile any differences?

Delete the physical inventory order

Create a sales order for the difference

Run the 'Adjust Cost - Item Entries' batch job

Post the physical inventory order to adjust the inventory quantity to the counted quantity

A purchasing agent receives goods but the purchase order has not been created yet. The vendor delivered items that were not ordered. The company wants to record the receipt and create a payable. What should the agent do?

Create a purchase order, post the receipt, and then post the invoice.

Create a purchase invoice and post it without a receipt.

Post a purchase receipt directly without a purchase order.

Use the item journal to increase inventory and then create a vendor ledger entry.

Which of the following is an example of an item reclassification in Business Central?

Posting a sales shipment for 10 units of Item A

Posting a purchase receipt for 10 units of Item A

Changing the unit price of Item A on the item card

Moving 10 units of Item A from Location MAIN to Location EAST

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 7

Process Inventory Transactions MB-800 Practice Questions (Page 6)

Part of the Perform Business Central operations domain, which accounts for 30–35% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~12–23 in this domain), expect 2–3 from this objective — we provide 32 practice questions to prepare you well beyond it. (estimate)

32questions here

7free pages

8concepts

30–35%of the exam

Questions 26–30

26foundation · easy
In Business Central, what is the primary purpose of an inventory receipt?
Select an answer first
27foundation · easy
In Business Central, what is the purpose of the 'Adjust Cost - Item Entries' batch job?
Select an answer first
28foundation · easy
After counting items in a physical inventory order in Business Central, what action is typically taken to reconcile any differences?
Select an answer first
29application · medium
A purchasing agent receives goods but the purchase order has not been created yet. The vendor delivered items that were not ordered. The company wants to record the receipt and create a payable. What should the agent do?
Select an answer first
30foundation · easy
Which of the following is an example of an item reclassification in Business Central?
Select an answer first

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