In Dynamics 365 Business Central, how do you create a sales invoice directly from an existing sales order?

Create a new invoice manually and link it to the order

Use the 'Copy Document' function and select 'Invoice'

Post the order as an invoice directly

Use the 'Make Invoice' action on the sales order

What is the effect of using 'Post and Invoice' on a sales order in Dynamics 365 Business Central?

It reverses a previously posted shipment

It creates an invoice but does not post it

It only posts the shipment, leaving the invoice for later

It ships the items and posts the invoice in one step

A sales order has been fully shipped but not yet invoiced. The customer calls to request that the invoice be sent immediately. What should the salesperson do?

Post the sales order as invoiced directly.

Create a sales invoice from the sales order and post it.

Convert the sales order to a sales invoice and post it.

Create a new sales invoice and manually enter the items.

A customer signs a one-year agreement to purchase 1,200 units of an item, with deliveries of 100 units each month. The sales team wants to track the total agreement and create shipments against it without creating a new order each time. What should they create?

A sales quote with 1,200 units and convert it to a sales order when the first shipment is made.

A recurring sales line group for 100 units per month.

A sales order for 1,200 units and ship 100 units each month.

A blanket sales order for 1,200 units, then create sales orders from it for each monthly delivery.

What is the result of posting a sales shipment in Dynamics 365 Business Central?

The sales order is marked as fully invoiced

The sales order is deleted from the system

Customer's account is charged and a receivable is created

Inventory quantities decrease and item ledger entries are created

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 3

Process Sales 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 36 practice questions to prepare you well beyond it. (estimate)

36questions here

8free pages

9concepts

30–35%of the exam

Questions 31–35

31foundation · easy
In Dynamics 365 Business Central, how do you create a sales invoice directly from an existing sales order?
Select an answer first
32foundation · easy
What is the effect of using 'Post and Invoice' on a sales order in Dynamics 365 Business Central?
Select an answer first
33application · medium
A sales order has been fully shipped but not yet invoiced. The customer calls to request that the invoice be sent immediately. What should the salesperson do?
Select an answer first
34application · medium
A customer signs a one-year agreement to purchase 1,200 units of an item, with deliveries of 100 units each month. The sales team wants to track the total agreement and create shipments against it without creating a new order each time. What should they create?
Select an answer first
35foundation · easy
What is the result of posting a sales shipment in Dynamics 365 Business Central?
Select an answer first

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