A company uses job queues to run a data import job every day at 6:00 AM. The job sometimes fails because the source file is not available at that time. The administrator wants to ensure that the job runs again later in the day if it fails. What should the administrator configure?

Set the 'Maximum Number of Retries' to 3 and set the 'Retry Delay' to 30 minutes.

Set the job queue entry to 'Run on demand' and create a scheduled task to trigger it at 6:00 AM and again at 12:00 PM.

Set the job queue entry to 'Recurring' with a frequency of 'Daily' and set the 'Next Run Date/Time' to 6:00 AM.

Set the job queue entry to 'Recurring' with a frequency of 'Hourly' and set the 'Next Run Date/Time' to 6:00 AM.

A company has a job queue that runs a sales report every morning at 6:00 AM. The report sometimes fails because the data is not fully posted from the previous night's batch job. The batch job finishes at 5:30 AM, but occasionally runs late. You need to ensure the report runs only after the batch job completes. What should you do?

Set the job queue entry for the report to start at 7:00 AM to allow buffer time for the batch job.

Change the report layout to a simpler format to reduce processing time.

Create a second job queue entry for the report that runs at 6:30 AM as a backup.

Set up a number series for the report so that it can be tracked when it fails.

A company's month-end financial report shows incorrect totals for the sales tax payable account. The report uses a built-in layout that sums the Tax Amount field from the sales tax entries. You suspect the data source is missing some entries. What should you check first?

Verify that the report's data item includes all relevant sales tax entries and that the filter is not excluding any.

Set up a job queue to recalculate the sales tax totals nightly.

Change the report layout to a Word layout to display the totals correctly.

Reassign the number series for sales tax entries to ensure all entries are numbered sequentially.

A company uses Business Central and has a number series for customers that is set to 'Default Nos.' with a starting number of 1000. The administrator wants to ensure that the number series is used for all new customers, but some users are manually entering customer numbers. What should the administrator do?

Set the 'Default Nos.' field to 'Yes' on the customer card.

Remove the 'Manual Nos.' option from the number series.

Change the number series to 'Fixed' relationship.

Set the 'Warning Nos.' field to a high value.

A company uses Business Central and has a report layout for the 'Sales Invoice' report. The layout is a Word layout. The administrator needs to add a new field to the layout that shows the customer's VAT registration number. What should the administrator do?

Edit the Word layout in Microsoft Word and add the field using the 'Field' function.

Change the report layout to an RDLC layout and then add the field.

Edit the RDLC layout in Visual Studio and add the field to the dataset.

Use the 'Report Layout' page to add the field to the layout.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 1Objective 3

Set up Core Functionality MB-800 Practice Questions (Page 4)

Part of the Set up Business Central domain, which accounts for 20–25% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~8–16 in this domain), expect 2–3 from this objective — we provide 35 practice questions to prepare you well beyond it. (estimate)

35questions here

7free pages

7concepts

20–25%of the exam

Questions 16–20

16application · medium
A company uses job queues to run a data import job every day at 6:00 AM. The job sometimes fails because the source file is not available at that time. The administrator wants to ensure that the job runs again later in the day if it fails. What should the administrator configure?
Select an answer first
17expert · hard
A company has a job queue that runs a sales report every morning at 6:00 AM. The report sometimes fails because the data is not fully posted from the previous night's batch job. The batch job finishes at 5:30 AM, but occasionally runs late. You need to ensure the report runs only after the batch job completes. What should you do?
Select an answer first
18application · medium
A company's month-end financial report shows incorrect totals for the sales tax payable account. The report uses a built-in layout that sums the Tax Amount field from the sales tax entries. You suspect the data source is missing some entries. What should you check first?
Select an answer first
19application · medium
A company uses Business Central and has a number series for customers that is set to 'Default Nos.' with a starting number of 1000. The administrator wants to ensure that the number series is used for all new customers, but some users are manually entering customer numbers. What should the administrator do?
Select an answer first
20application · medium
A company uses Business Central and has a report layout for the 'Sales Invoice' report. The layout is a Word layout. The administrator needs to add a new field to the layout that shows the customer's VAT registration number. What should the administrator do?
Select an answer first

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Set up Core Functionality MB-800 Practice Questions (Page 4)

Questions 16–20

A company uses job queues to run a data import job every day at 6:00 AM. The job sometimes fails because the source file is not available at that time. The administrator wants to ensure that the job runs again later in the day if it fails. What should the administrator configure?

A company's month-end financial report shows incorrect totals for the sales tax payable account. The report uses a built-in layout that sums the Tax Amount field from the sales tax entries. You suspect the data source is missing some entries. What should you check first?

A company uses Business Central and has a report layout for the 'Sales Invoice' report. The layout is a Word layout. The administrator needs to add a new field to the layout that shows the customer's VAT registration number. What should the administrator do?

Keep studying — Set up Business Central