Which of the following can you do with the Dimension Correction Tool?

Change the amount of a posted entry

Change the posting date of a posted entry

Change the dimension value on a posted entry

Which of the following is a common step in performing a bank account reconciliation in Business Central?

Run a currency exchange rate adjustment

A company processes vendor payments twice a week. After posting a payment journal, the accountant notices that one payment was applied to the wrong open vendor invoice. The bank statement has not yet been reconciled. What should the accountant do to correct this?

Undo the applied entry, then reapply the payment to the correct invoice using the Apply Entries page.

Wait until after bank reconciliation, then use the bank reconciliation journal to correct the application.

Reverse the entire payment journal batch and re-enter the payment with the correct invoice number.

Edit the posted payment directly in the vendor ledger entry and change the invoice number.

A payment posted to a vendor was applied to an invoice, but the accountant later discovers the payment was for a different invoice. The bank reconciliation for that period has not been completed. What is the most efficient way to correct the application?

Edit the applied invoice number directly on the posted payment entry.

Use the Undo Application action on the vendor ledger entry, then reapply to the correct invoice.

Reverse the payment journal and re-enter the payment with the correct invoice.

Post a credit memo to the vendor and then apply it to the wrong invoice.

A company wants to allocate overhead costs to multiple departments using a percentage that changes quarterly. The allocation should be applied to a recurring journal entry. What is the best way to set this up?

Create a separate recurring journal for each quarter with the appropriate percentages.

Create a recurring journal with allocation lines that reference a percentage, and update the percentage each quarter.

Set up a dimension correction tool to change the allocation percentages after posting.

Use a general journal allocation with a fixed percentage and manually adjust the posted entries each quarter.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 5

Process Journals and Payments MB-800 Practice Questions (Page 7)

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 31–35

31foundation · easy
Which of the following can you do with the Dimension Correction Tool?
Select an answer first
32foundation · easy
Which of the following is a common step in performing a bank account reconciliation in Business Central?
Select an answer first
33application · medium
A company processes vendor payments twice a week. After posting a payment journal, the accountant notices that one payment was applied to the wrong open vendor invoice. The bank statement has not yet been reconciled. What should the accountant do to correct this?
Select an answer first
34application · medium
A payment posted to a vendor was applied to an invoice, but the accountant later discovers the payment was for a different invoice. The bank reconciliation for that period has not been completed. What is the most efficient way to correct the application?
Select an answer first
35expert · hard
A company wants to allocate overhead costs to multiple departments using a percentage that changes quarterly. The allocation should be applied to a recurring journal entry. What is the best way to set this up?
Select an answer first

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