A company has a recurring purchase line for a monthly service fee. The vendor's price changes next month. The purchasing agent wants to ensure the new price is used on the next purchase order. What should the agent do?

Post the next purchase order and then adjust the price.

Update the unit price on the recurring purchase line.

Create a new recurring purchase line for the new price.

Change the vendor's price on the vendor card.

A company orders the same office supplies from the same vendor every month. The purchasing manager wants to reduce data entry by reusing the same lines each month, but the quantities sometimes change. What should the manager set up?

A blanket purchase order for the vendor.

A purchase quote for the vendor.

A purchase invoice for the vendor.

Recurring purchase lines for the vendor.

What is the purpose of recurring purchase lines in Business Central?

To manage blanket purchase orders for long-term agreements.

To track the history of all purchases from a specific vendor.

To store frequently used purchase lines that can be inserted into purchase documents to save time.

To automatically post purchase invoices at scheduled intervals.

A posted purchase receipt contains an error in the quantity received. The invoice for the same order has not yet been posted. What is the best way to correct the receipt?

Reverse the receipt, then post a new receipt with the correct quantity.

Create a new purchase order for the difference.

Post a credit memo for the difference.

Edit the posted receipt directly to change the quantity.

Which action in Business Central converts an accepted purchase quote into a purchase order?

Copy the quote to a purchase invoice

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 2

Process Purchases MB-800 Practice Questions (Page 8)

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 36–40

36application · medium
A company has a recurring purchase line for a monthly service fee. The vendor's price changes next month. The purchasing agent wants to ensure the new price is used on the next purchase order. What should the agent do?
Select an answer first
37application · medium
A company orders the same office supplies from the same vendor every month. The purchasing manager wants to reduce data entry by reusing the same lines each month, but the quantities sometimes change. What should the manager set up?
Select an answer first
38foundation · easy
What is the purpose of recurring purchase lines in Business Central?
Select an answer first
39application · medium
A posted purchase receipt contains an error in the quantity received. The invoice for the same order has not yet been posted. What is the best way to correct the receipt?
Select an answer first
40foundation · easy
Which action in Business Central converts an accepted purchase quote into a purchase order?
Select an answer first

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