A company has a bank account that is used for both operating and tax payments. They want to ensure that tax payments are posted to a specific G/L account, while operating payments go to another. What should you configure?

Use the same bank account but set different dimensions for tax and operating payments.

Create a single bank account and use a recurring journal template for tax payments.

Use the same bank account and set the G/L account on the journal line.

Create two bank account cards, one for operating and one for tax, each with a different posting group.

A company has a bank account that is used for both domestic and international transactions. The accountant wants to ensure that the bank account can be used in journal lines with different currencies. What should you configure on the bank account card?

Leave the Currency Code field blank.

Set the Currency Code field to the local currency.

Create a separate bank account for each currency.

Set the Currency Code field to USD.

A company has a journal template with multiple batches. They want to ensure that each batch has a different number series, but they also want to prevent users from posting to a batch without a number series. What should you do?

Set the number series on the template and leave the batches blank.

Set a number series on each batch and leave the template blank.

Use the same number series for all batches and rely on the batch name for differentiation.

Set the number series on both the template and the batches.

A company posts the same monthly rent expense to the same G/L account. They want to automate this entry so that each month a journal batch is created with the rent line already filled in, but they want to review and post it manually. What should you create?

A recurring journal template with a recurring method of 'Fixed' and a frequency of '1M'.

A general journal batch with a recurring frequency set to 'Monthly'.

A recurring journal batch with a recurring method of 'Variable' and a frequency of '1M'.

A standard journal template with a default G/L account and a number series.

A company uses a single journal template for all manual general ledger entries. The accounting manager wants each journal batch to produce a unique, sequential document number for every posted entry, while the template itself should not force a specific number series. What should you configure?

Set the same number series on both the template and all batches to ensure consistency.

Leave the Number Series field blank on both the template and batches, and use the default number series from the general ledger setup.

Set the Number Series field on the journal template to a number series, and leave the batch's Number Series field blank.

Leave the template's Number Series field blank, and set a different number series on each journal batch.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 4

Set up Journals and Bank Accounts MB-800 Practice Questions (Page 1)

Part of the Configure financials 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 24 practice questions to prepare you well beyond it. (estimate)

24questions here

5free pages

4concepts

30–35%of the exam

Questions 1–5

1expert · hard
A company has a bank account that is used for both operating and tax payments. They want to ensure that tax payments are posted to a specific G/L account, while operating payments go to another. What should you configure?
Select an answer first
2application · medium
A company has a bank account that is used for both domestic and international transactions. The accountant wants to ensure that the bank account can be used in journal lines with different currencies. What should you configure on the bank account card?
Select an answer first
3expert · hard
A company has a journal template with multiple batches. They want to ensure that each batch has a different number series, but they also want to prevent users from posting to a batch without a number series. What should you do?
Select an answer first
4application · medium
A company posts the same monthly rent expense to the same G/L account. They want to automate this entry so that each month a journal batch is created with the rent line already filled in, but they want to review and post it manually. What should you create?
Select an answer first
5application · medium
A company uses a single journal template for all manual general ledger entries. The accounting manager wants each journal batch to produce a unique, sequential document number for every posted entry, while the template itself should not force a specific number series. What should you configure?
Select an answer first

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