A company has two divisions: one sells services and the other sells products. The accountant wants service sales and product sales to post to different revenue accounts. What should the functional consultant set up?

Create two general business posting groups and map them to different revenue accounts in the general posting setup.

Create two customer posting groups and assign them to the service and product customers.

Create two VAT posting groups and assign them to the service and product sales.

Create two inventory posting groups and assign them to the service and product items.

A company has two divisions: one sells services and the other sells products. The company uses the same customer posting group for all customers. You need to ensure that service sales and product sales post to different revenue accounts. What should you configure?

Create a separate customer posting group for service customers.

Create a separate general posting group for services and use it in the general posting setup.

Create a separate inventory posting group for services.

Use the same general posting group and manually change the revenue account on service invoices.

A company sells both retail and wholesale. Retail sales are always cash, and wholesale sales are always on credit. The accountant wants each sales type to post to a different receivables account. What should the functional consultant configure?

Create two general product posting groups and assign them to the retail and wholesale items.

Create two customer posting groups and two general business posting groups, then set up combinations in the general posting setup.

Create two VAT posting groups and assign them to the retail and wholesale customers.

Create two locations and assign each location to a different receivables account.

A company has multiple business units that share the same chart of accounts. Each business unit must post sales to its own revenue account. You need to configure posting so that each business unit's sales are automatically posted to the correct revenue account. What should you do?

Create a separate chart of accounts for each business unit.

Use the same general posting group for all business units and change the revenue account manually on each sales document.

Create a separate general posting group for each business unit and set up combinations in the general posting setup.

Create a separate customer posting group for each business unit and assign customers accordingly.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 3

Set up Posting Groups MB-800 Practice Questions (Page 4)

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 22 practice questions to prepare you well beyond it. (estimate)

22questions here

5free pages

5concepts

30–35%of the exam

Questions 16–20

16foundation · easy
Which page in Business Central is used to create and define specific posting groups, such as Customer Posting Groups?
Select an answer first
17application · medium
A company has two divisions: one sells services and the other sells products. The accountant wants service sales and product sales to post to different revenue accounts. What should the functional consultant set up?
Select an answer first
18application · medium
A company has two divisions: one sells services and the other sells products. The company uses the same customer posting group for all customers. You need to ensure that service sales and product sales post to different revenue accounts. What should you configure?
Select an answer first
19application · medium
A company sells both retail and wholesale. Retail sales are always cash, and wholesale sales are always on credit. The accountant wants each sales type to post to a different receivables account. What should the functional consultant configure?
Select an answer first
20application · medium
A company has multiple business units that share the same chart of accounts. Each business unit must post sales to its own revenue account. You need to configure posting so that each business unit's sales are automatically posted to the correct revenue account. What should you do?
Select an answer first

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