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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configure Sales and Purchasing- Purchasing setup
  • 1. Vendor management
    • 2. Purchase order processing
      - Sales setup
      • 1. Customer management
        • 2. Sales order processing
          Topic 2: Perform Business Central Operations- Daily operations
          • 1. Inventory management basics
            • 2. Banking and reconciliation
              Topic 3: Configure Business Central- Set up company and environment
              • 1. Manage users and permissions
                • 2. Configure core company settings
                  - Configure financials
                  • 1. Chart of accounts setup
                    • 2. Posting groups and dimensions

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q225-Q230):

                      NEW QUESTION # 225
                      A company uses Dynamics 365 Business Central.
                      The company wants to automate sales credit memo processing.
                      You need to configure the system to meet the requirements.
                      What should you do? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:


                      NEW QUESTION # 226
                      A company uses Business Central and plans to automate its processes by using Power Automate.
                      The company finance manager wants to restrict access to Power Automate features. Only trained users must be able to create and run instant flows in Business Central.
                      You need to set up access control for specific users.
                      Which three 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:


                      NEW QUESTION # 227
                      An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
                      You suspect that the discrepancies might be a result of missing categories and subcategories.
                      You need to ensure that the financial statements match the chart of accounts.
                      Which three 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/finance-general-ledger


                      NEW QUESTION # 228
                      You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
                      You need to process credit memos from the posted purchase invoices.
                      Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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:

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase


                      NEW QUESTION # 229
                      A company implements Dynamics 365 Business Central.
                      The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
                      You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
                      Which 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:

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


                      NEW QUESTION # 230
                      ......

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