Microsoft MB-800 Exam Dumps, Practice Test Questions

This result relates to a company uses FIFO costing but one new item was created with an inappropriate costing method. It cannot demonstrate the outcome requested in this question.

This result relates to an item is sold by the case but its base unit is each; the sales line unexpectedly consumes the wrong quantity. It cannot demonstrate the outcome requested in this question.

This result relates to an item category is mistakenly treated as a control for where inventory posts in the G/L. It cannot demonstrate the outcome requested in this question.

Creating unrelated records is not equivalent to configuring or reconciling the required original transaction. Here the relevant issue is: Purchase quotes can be converted into purchase orders during the purchase lifecycle. The appropriate response is: Review the purchase quote and create the corresponding purchase order.

This incorrectly treats a presentation, assumption or other process as though it supplied the actual required control. Here the relevant issue is: Purchase quotes can be converted into purchase orders during the purchase lifecycle. The appropriate response is: Review the purchase quote and create the corresponding purchase order.

Changing an unrelated property or value does not establish the required accounting or application setup. Here the relevant issue is: Purchase quotes can be converted into purchase orders during the purchase lifecycle. The appropriate response is: Review the purchase quote and create the corresponding purchase order.

This alternative does not address code Mandatory requires a dimension code without prescribing a single fixed value. The relevant response is to set the account's default dimension Value Posting to Code Mandatory.

“Hide the dimension field so users cannot enter a code” does not address code Mandatory requires a dimension code without prescribing a single fixed value. The appropriate response is to set the account's default dimension Value Posting to Code Mandatory.

Changing this arbitrary setting is not the targeted mechanism for this requirement. Here the relevant issue is: Code Mandatory requires a dimension code without prescribing a single fixed value. The appropriate response is: Set the account's default dimension Value Posting to Code Mandatory.

This result relates to an open foreign-currency vendor invoice changes local value at month end. It cannot demonstrate the outcome requested in this question.

This result relates to an invoice's wrong accounting date is noticed after posting and a clerk proposes editing ledger history. It cannot demonstrate the outcome requested in this question.

This result relates to an accountant posts a sales invoice with an incorrect price and the customer has not yet paid it. It cannot demonstrate the outcome requested in this question.

Skipping the named control leaves an unvalidated condition unresolved. Here the relevant issue is: Native workflows define events, conditions, and responses for approvals. The appropriate response is: Configure the matching approval workflow and its users and enable it.

This alternative does not address native workflows define events, conditions, and responses for approvals. The relevant response is to configure the matching approval workflow and its users and enable it.

Allowing this without a check removes the intended threshold, validation or authorization. Here the relevant issue is: Native workflows define events, conditions, and responses for approvals. The appropriate response is: Configure the matching approval workflow and its users and enable it.

“Purchase credit memos reverse eligible purchase charges and may refer to previous posted invoices” applies when a supplier issues a credit for a prior purchased item rather than shipping additional goods. It does not explain the Process financial documents requirement in this question.

“Order receipt and invoice quantities must be reconciled to avoid double invoicing” applies when a purchase order has 50 units received and 20 invoiced; an accountant wants to invoice only newly received quantities. It does not explain the Process financial documents requirement in this question.

“Purchase quotes can be converted into purchase orders during the purchase lifecycle” applies when a buyer receives a vendor quotation and needs to create a firm order for approved items. It does not explain the Process financial documents requirement in this question.

This assumption skips the verification needed to establish that the intended behavior actually occurs. Here the relevant issue is: Depreciation methods produce different expense timing such as straight-line versus declining-balance. The appropriate response is: Select the depreciation method required by the accounting policy and recalculate planned expense.

Changing an unrelated property or value does not establish the required accounting or application setup. Here the relevant issue is: Depreciation methods produce different expense timing such as straight-line versus declining-balance. The appropriate response is: Select the depreciation method required by the accounting policy and recalculate planned expense.

Posting an unrelated entry creates ledger effects without resolving the original setup or business requirement. Here the relevant issue is: Depreciation methods produce different expense timing such as straight-line versus declining-balance. The appropriate response is: Select the depreciation method required by the accounting policy and recalculate planned expense.

This alternative does not address payment Registration offers a simplified process for eligible incoming payments. The relevant response is to use Payment Registration and review any unmatched or partial amounts.

“Write cash amounts only in an Excel copy” does not address payment Registration offers a simplified process for eligible incoming payments. The appropriate response is to use Payment Registration and review any unmatched or partial amounts.

“Toggle a custom paid checkbox without posting a payment” does not address payment Registration offers a simplified process for eligible incoming payments. The appropriate response is to use Payment Registration and review any unmatched or partial amounts.

“Effective access derives from the combination of assigned sets and license entitlements” applies when a service account has accumulated many permission sets and an auditor cannot tell which one grants ledger access. It does not explain the Set up core functionality requirement in this question.

“Security auditing and change logging help reconstruct sensitive setup changes” applies when a company wants an auditable record of who changes number-series and posting-group setup. It does not explain the Set up core functionality requirement in this question.

“Company-copy and configuration tools can reuse setup but require company-specific validation” applies when a business has a preconfigured sandbox company and needs to carry common setup values into a new company in the same tenant. It does not explain the Set up core functionality requirement in this question.

“Vendor ordering addresses and document settings distinguish delivery-related vendor data” applies when a vendor ships raw materials from two distribution centers and purchasing needs the correct order address. It does not explain the Set up inventory requirement in this question.

“Line discounts apply to eligible sales lines based on configurable conditions” applies when a wholesaler gives a 5 percent discount on a specific item only when buying at least ten units. It does not explain the Set up inventory requirement in this question.

“Vendor and item purchasing setup can describe lead-time assumptions” applies when an international vendor normally needs a 14-day lead time but orders default to next-day delivery. It does not explain the Set up inventory requirement in this question.

This alternative does not address payment terms define due-date calculation based on document date and payment terms code. The relevant response is to create appropriate payment terms and assign them to relevant vendors.

Changing this arbitrary setting is not the targeted mechanism for this requirement. Here the relevant issue is: Payment terms define due-date calculation based on document date and payment terms code. The appropriate response is: Create appropriate payment terms and assign them to relevant vendors.

Entering substitute information does not establish the actual corresponding record or control. Here the relevant issue is: Payment terms define due-date calculation based on document date and payment terms code. The appropriate response is: Create appropriate payment terms and assign them to relevant vendors.