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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate |
| Exam Format: | Case studies, Drag and drop, Scenario-based questions, Multiple choice |
| Passing Score: | 700 / 1000 |
| Certificate Validity Period: | 1 year (renewable annually via free online assessment) |
| Exam Price: | $165 USD (varies by region) |
| Available Languages: | Simplified Chinese, German, Japanese, Spanish, English, French |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 40-60 |
| Recommended Training: | Microsoft Learn MB-800 Exam Preparation Microsoft Learn - Business Central Functional Consultant Learning Path |
| Exam Registration: | Microsoft Certification Exam Registration MB-800 Official Exam Page |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online proctored via Pearson VUE or onsite testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 1+ years of experience with Microsoft Dynamics 365 Business Central or similar ERP systems. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
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The Microsoft MB-800 exam is 120 minutes long, and during this time, you will have to attempt around 40 to 60 questions. The test is available in the English language at the price of $165. This is the cost applicable to the candidates who take the exam in the United States. If you are located in another country, you need to check the actual pricing on the official webpage.
Microsoft MB-800 really puts the candidates to the test and here you will find the skills that are measured during the exam.
NEW QUESTION # 278
A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.
You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.
You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account Which value should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 279
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts
NEW QUESTION # 280
A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements. Each value may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
In Dynamics 365 Business Central, the Due Date Calculation field in payment terms defines how the due date is calculated from the posting date or document date. The syntax uses a formula similar to date formulas elsewhere in Business Central.
* D10 # 10 days from today
* The D stands for "days."
* D10 means add 10 days to the document date/posting date.
* 10D # The next 10th day of the next month
* Writing the day number before the "D" means the due date is set to that specific day of the following month.
* Example: If the invoice date is January 25, the due date becomes February 10.
* 1M+10D # One month + 10 days
* 1M adds one month.
* +10D adds ten more days.
* Example: Invoice on Jan 15 # Feb 15 + 10 days # Feb 25.
This mapping ensures proper setup of payment terms for various business scenarios.
Microsoft Learn References
* Date Formulas in Business Central
* Set Up Payment Terms
NEW QUESTION # 281
You need to complete inventory setup in Business Central to meet requirements and resolve issues.
Which two inventory setup configurations should you use? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation:
NEW QUESTION # 282
You complete Payment Registration setup. The following options are enabled:
* Use this account as default
* Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-l
NEW QUESTION # 283
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