How do you create a purchase order based on a blanket purchase order in Business Central?

By using the 'Get Lines' function on the purchase order and selecting the blanket order.

By posting the blanket order as received.

By converting the blanket order directly into a purchase invoice.

By manually re-entering all the lines from the blanket order.

A posted item receipt was created by mistake. The purchase order has not yet been invoiced. What should the user do to correct the inventory?

Post a purchase credit memo for the same quantity.

Create a new purchase order and post a negative receipt.

Use the Reverse Receipt action on the posted receipt.

Delete the posted receipt from the system.

In Business Central, what is the primary purpose of a purchase quote?

To record the receipt of items from a vendor and update inventory quantities.

To provide a preliminary offer from a vendor that can be converted into a purchase order when accepted.

To formally record an agreement with a vendor for a specific quantity and price over a period of time.

To request a vendor to deliver goods or services at a specified date and price.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 2

Process Purchases MB-800 Practice Questions (Page 5)

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

41questions here

9free pages

9concepts

30–35%of the exam

Questions 21–25

21application · medium
A purchasing agent needs to order items from a vendor, but the items are not yet in inventory. The agent wants to create a document that will eventually update inventory when the goods arrive and also record the payable when the invoice is posted. What should the agent create?
Select an answer first
22foundation · easy
How do you create a purchase order based on a blanket purchase order in Business Central?
Select an answer first
23application · medium
A posted item receipt was created by mistake. The purchase order has not yet been invoiced. What should the user do to correct the inventory?
Select an answer first
24foundation · easy
Which action in Business Central is used to undo a posted item receipt?
Select an answer first
25foundation · easy
In Business Central, what is the primary purpose of a purchase quote?
Select an answer first

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Process Purchases MB-800 Practice Questions (Page 5)

Questions 21–25

A purchasing agent needs to order items from a vendor, but the items are not yet in inventory. The agent wants to create a document that will eventually update inventory when the goods arrive and also record the payable when the invoice is posted. What should the agent create?

How do you create a purchase order based on a blanket purchase order in Business Central?

A posted item receipt was created by mistake. The purchase order has not yet been invoiced. What should the user do to correct the inventory?

Which action in Business Central is used to undo a posted item receipt?

In Business Central, what is the primary purpose of a purchase quote?

Keep studying — Perform Business Central operations