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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure operations (20-25%)	20-25	- Manage Warehouse 1. Process warehouse documents (receipts, shipments, movements) 2. Manage inventory picks and put-aways 3. Set up warehouse locations - Manage Inventory 1. Set up inventory items 2. Manage assembly orders 3. Manage item journals (adjustments and transfers) 4. Perform inventory counts - Manage Item Tracking 1. Assign serial and lot numbers 2. Set up item tracking
Topic 2: Configure financials (30-35%)	30-35	- Manage General Ledger 1. Create and post general journal entries 2. Perform account reconciliations 3. Manage intercompany transactions 4. Process recurring journals - Manage Accounts Receivable 1. Set up cash receipt journals 2. Manage customer payments 3. Process sales invoices and credit memos 4. Create and manage customers 5. Process reminders and finance charges - Manage Accounts Payable 1. Create and manage vendors 2. Set up payment reconciliation journals 3. Process purchase invoices and credit memos 4. Manage vendor payments - Manage Fixed Assets 1. Process fixed asset transactions (acquisition, depreciation, disposal) 2. Set up fixed assets
Topic 3: Configure sales and purchasing (20-25%)	20-25	- Manage Sales 1. Create and manage sales quotes 2. Configure and use sales pricing 3. Manage sales return orders 4. Create and manage sales orders 5. Process sales shipments - Manage Purchasing 1. Manage purchase return orders 2. Create and manage purchase orders 3. Process purchase receipts 4. Create and manage purchase quotes
Topic 4: Set up Business Central (20-25%)	20-25	- Configure Sales and Purchasing 1. Configure payment methods and terms 2. Set up locations and inventory posting 3. Set up customer and vendor posting groups - Configure Finance 1. Set up and manage dimensions 2. Set up number series 3. Configure general posting setup 4. Configure tax and VAT 5. Set up General Ledger (G/L) accounts - Set up Business Central 1. Create a company 2. Manage user personalization 3. Set up notifications and alerts 4. Set up users and security roles 5. Configure report layouts

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q229-Q234):

NEW QUESTION # 229
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting

NEW QUESTION # 230
You need to recommend integration solutions to fulfill the company requirements.
Which Microsoft integration aligns with each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 231
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Find Payment Discounts
B. Summarize per Vendor
C. Calculate Posting Date from Applies-to-Doc Due Date
D. Applies-to-Doc Due Date Offset

Answer: C,D

Explanation:
References:
https://navhelp90.fenwickcloud.com.au/main.aspx?
lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm

NEW QUESTION # 232
You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.
In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?

A. User3 will receive an approval request.
Once User3 approves the request, the request is routed to User4 for approval.
Once User4 approves the request, the purchase order is released.
B. User3 receives an approval request.
Once User3 approves the request, the purchase order is released.
C. User4 will receive an approval request.
Once approved, the purchase order is released.
D. User1 will receive an approval request.
Once User1 approves the request, User2 must approve the request.
Once User2 approves the request, User3 must approve the request.
Once User3 approves the request, the purchase order is released.
E. User2 will receive an approval request.
Once User2 approves the request, User3 will receive an approval request.
Once User2 and User3 approve the request, the purchase order is released.

Answer: E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://dynamics.tensoft.com/approval-user-setup-in-microsoft-dynamics-365-business-central/

NEW QUESTION # 233
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
Which five 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:

1 - Create dimension values for the customer source dimension code.
2 - Select the Search icon, enter Chart of Accounts, and then select the related link,
3 - From the Dimension code, select the Account Type Default Dimension list.
4 - Select the Dimension Value code that is used for the customer source.
5 - Set the Value Posting to Code Mandatory
Reference:
https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/

NEW QUESTION # 234
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