A company has a bank account that is used only for petty cash transactions. They want to ensure that all payments from this account are posted to a specific G/L cash account. What should you set on the bank account card?

Set the Bank Account Posting Group to a group that maps to the desired G/L cash account.

Set the G/L Account No. field directly on the bank account card.

Create a new journal template with a default G/L account for this bank account.

Set the Currency Code to the local currency and leave the posting group blank.

In Dynamics 365 Business Central, what is the purpose of the 'Balancing Account Type' field on a general journal template?

It determines the number series used for the journal batch.

It specifies the default account type used for the balancing line when a journal line is entered.

It controls whether the journal batch can be posted.

It defines the posting date for all journal lines.

A company has a journal template that uses an automatic number series. The accountant notices that some journal entries have gaps in the document numbers. The company requires a complete audit trail without gaps. What should you do?

Change the number series to a manual series.

Set the number series to be non-editable and ensure that no users can manually change the numbers.

Reuse the gaps by manually entering the missing numbers.

A company uses a recurring journal template for monthly loan payments. The payment amount is fixed, but the G/L account for interest changes periodically due to a new chart of accounts. The accountant wants to automate the recurring entries while allowing the interest account to be updated without recreating the template. What should you do?

Create a new recurring journal template each time the interest account changes.

Use a recurring journal template with a Fixed recurring method and update the G/L account on the recurring journal lines when needed.

Use a standard journal template and manually enter the entry each month.

Use a Variable recurring method to allow the account to change.

What is the primary purpose of a journal batch in Dynamics 365 Business Central?

To automatically post recurring entries

To group journal lines for a specific posting period or purpose

To define the number series for journal lines

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 4

Set up Journals and Bank Accounts MB-800 Practice Questions (Page 2)

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 6–10

6application · medium
A company has a bank account that is used only for petty cash transactions. They want to ensure that all payments from this account are posted to a specific G/L cash account. What should you set on the bank account card?
Select an answer first
7foundation · easy
In Dynamics 365 Business Central, what is the purpose of the 'Balancing Account Type' field on a general journal template?
Select an answer first
8expert · hard
A company has a journal template that uses an automatic number series. The accountant notices that some journal entries have gaps in the document numbers. The company requires a complete audit trail without gaps. What should you do?
Select an answer first
9expert · hard
A company uses a recurring journal template for monthly loan payments. The payment amount is fixed, but the G/L account for interest changes periodically due to a new chart of accounts. The accountant wants to automate the recurring entries while allowing the interest account to be updated without recreating the template. What should you do?
Select an answer first
10foundation · easy
What is the primary purpose of a journal batch in Dynamics 365 Business Central?
Select an answer first

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