A company wants to allocate its monthly electricity bill across three departments based on square footage. The allocation should be posted automatically when the bill is posted. What should the accountant do?

Use a recurring journal with three lines, one for each department.

Set up a general journal allocation with distribution targets for each department and use it when posting the bill.

Post the bill to a single expense account and then manually create three journal entries to reclassify.

Create a dimension correction entry to split the posted bill.

What is the purpose of the Dimension Correction Tool in Business Central?

To correct dimension values on posted entries

A company posted a customer receipt in the Cash Receipt Journal but later discovered that the payment was recorded for the wrong customer. The accountant needs to correct this. What should the accountant do?

Edit the customer field on the posted receipt.

Post a credit memo to the wrong customer and a new receipt for the correct customer.

Reverse the posted receipt and re-enter it for the correct customer.

Use the General Journal to transfer the receipt to the correct customer.

During bank reconciliation, the accountant finds a bank statement line for a vendor payment that does not match any entry in the bank account. The payment was actually made but not yet recorded in Business Central. What should the accountant do?

Post the payment directly from the bank reconciliation journal.

Leave the bank line unmatched and finish the reconciliation.

Match the bank line to a dummy vendor entry to force the reconciliation.

Record the payment in a payment journal first, then return to the bank reconciliation to match it.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 5

Process Journals and Payments MB-800 Practice Questions (Page 2)

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 47 practice questions to prepare you well beyond it. (estimate)

47questions here

10free pages

11concepts

30–35%of the exam

Questions 6–10

6foundation · easy
Which of the following is a required step before posting a payment journal line?
Select an answer first
7application · medium
A company wants to allocate its monthly electricity bill across three departments based on square footage. The allocation should be posted automatically when the bill is posted. What should the accountant do?
Select an answer first
8foundation · easy
What is the purpose of the Dimension Correction Tool in Business Central?
Select an answer first
9application · medium
A company posted a customer receipt in the Cash Receipt Journal but later discovered that the payment was recorded for the wrong customer. The accountant needs to correct this. What should the accountant do?
Select an answer first
10application · medium
During bank reconciliation, the accountant finds a bank statement line for a vendor payment that does not match any entry in the bank account. The payment was actually made but not yet recorded in Business Central. What should the accountant do?
Select an answer first

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