A company sells clothing items in different sizes and colors. They want to track inventory for each size and color combination separately. What should you configure?

Use item variants for size and color.

Use item categories to differentiate size and color.

Create an item for each size and color combination.

Use stockkeeping units for each size and color.

Which of the following can be set up on a stockkeeping unit card in Dynamics 365 Business Central?

A different unit of measure than the base item

A separate general ledger posting group for the SKU

A new item number that is different from the base item

A specific costing method for that item at that location

A company discovers that the inventory quantity on an item card is negative. The accountant wants to understand which transactions caused the negative quantity and whether any costs are missing. What should the accountant review?

General ledger entries for the inventory account

Item ledger entries for the item

A company uses FIFO costing. After posting a purchase and a sale, the accountant notices that the inventory value in the general ledger does not match the sum of the value entries. The discrepancy is traced to a cost adjustment that was posted but not yet applied to the general ledger. What should the accountant do to resolve this?

Run the Adjust Cost - Item Entries batch job.

Delete the value entry that caused the discrepancy.

Post a manual general ledger entry to correct the difference.

Change the costing method to Average.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 3Objective 1

Set up Inventory MB-800 Practice Questions (Page 5)

Part of the Configure sales and purchasing domain, which accounts for 10–15% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~4–10 in this domain), expect 1–3 from this objective — we provide 42 practice questions to prepare you well beyond it. (estimate)

42questions here

9free pages

8concepts

10–15%of the exam

Questions 21–25

21application · medium
A company sells clothing items in different sizes and colors. They want to track inventory for each size and color combination separately. What should you configure?
Select an answer first
22application · medium
A furniture retailer purchases identical chairs at different prices throughout the year. The owner wants the inventory value on the balance sheet to reflect the most recent purchase cost for remaining stock. Which costing method should you assign to the item?
Select an answer first
23foundation · easy
Which of the following can be set up on a stockkeeping unit card in Dynamics 365 Business Central?
Select an answer first
24application · medium
A company discovers that the inventory quantity on an item card is negative. The accountant wants to understand which transactions caused the negative quantity and whether any costs are missing. What should the accountant review?
Select an answer first
25expert · hard
A company uses FIFO costing. After posting a purchase and a sale, the accountant notices that the inventory value in the general ledger does not match the sum of the value entries. The discrepancy is traced to a cost adjustment that was posted but not yet applied to the general ledger. What should the accountant do to resolve this?
Select an answer first

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Set up Inventory MB-800 Practice Questions (Page 5)

Questions 21–25

A company sells clothing items in different sizes and colors. They want to track inventory for each size and color combination separately. What should you configure?

A furniture retailer purchases identical chairs at different prices throughout the year. The owner wants the inventory value on the balance sheet to reflect the most recent purchase cost for remaining stock. Which costing method should you assign to the item?

Which of the following can be set up on a stockkeeping unit card in Dynamics 365 Business Central?

A company discovers that the inventory quantity on an item card is negative. The accountant wants to understand which transactions caused the negative quantity and whether any costs are missing. What should the accountant review?

Keep studying — Configure sales and purchasing