A company pays a fixed monthly rent of $2,000. The accountant wants to automate this payment so it is created automatically each month. What should the accountant do?

Create a standing order in the bank account.

Set up a payment reminder for the rent amount.

Use the Payment Journal and manually enter the rent every month.

Create a recurring journal with the rent payment line and set the recurrence frequency to monthly.

A payment journal batch was posted by mistake, creating a duplicate payment to a vendor. The accountant wants to reverse the posted journal. What should the accountant do?

Create a new payment journal line with a negative amount and post it.

Post a credit memo to the vendor to offset the duplicate payment.

Manually delete the posted entries from the vendor ledger.

Use the Reverse Journal action on the posted payment journal batch.

A company is performing a bank account reconciliation. The bank statement shows a service charge that was not recorded in the general ledger. What should the accountant do?

Adjust the bank account balance to match the bank statement without posting the charge.

Create a manual journal entry in the general journal for the service charge.

Add the service charge as a new line in the bank reconciliation and post it to a bank charges expense account.

Ignore the service charge because it is not a cash transaction.

A company posted a payment journal batch that included a payment to a vendor. The payment was applied to an invoice, and the bank reconciliation has been completed. The accountant later discovers the payment was a duplicate and needs to reverse it. What is the best course of action?

Undo the bank reconciliation, then use the Reverse Journal action on the posted payment journal batch.

Manually delete the posted entries from the vendor ledger.

Post a credit memo to the vendor to offset the duplicate payment.

Use the Reverse Journal action directly on the posted payment journal batch.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 5

Process Journals and Payments MB-800 Practice Questions (Page 3)

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 11–15

11application · medium
A company pays a fixed monthly rent of $2,000. The accountant wants to automate this payment so it is created automatically each month. What should the accountant do?
Select an answer first
12application · medium
A payment journal batch was posted by mistake, creating a duplicate payment to a vendor. The accountant wants to reverse the posted journal. What should the accountant do?
Select an answer first
13application · medium
A company is performing a bank account reconciliation. The bank statement shows a service charge that was not recorded in the general ledger. What should the accountant do?
Select an answer first
14foundation · easy
In Business Central, which journal is specifically designed to record outgoing payments to vendors and other payees?
Select an answer first
15expert · hard
A company posted a payment journal batch that included a payment to a vendor. The payment was applied to an invoice, and the bank reconciliation has been completed. The accountant later discovers the payment was a duplicate and needs to reverse it. What is the best course of action?
Select an answer first

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