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Passing the Microsoft MB-800 exam opens many new doors in terms of career prospects. There are loads of companies out there that are ready to hire the certified individuals and the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification can help you do that. After getting certified, the positions that you can apply for are as follows:
The MB-800 Exam has been designed to test the candidate's ability to perform various tasks related to Business Central applications, including setting up and configuring financial management, sales and purchasing, inventory, and production. Candidates will also be tested on their ability to configure and administer system settings, security, and workflows.
You can even print the study material and save it in your smart devices to study anywhere and pass the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) certification exam. The second format, by Easy4Engine, is a web-based Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice exam that can be accessed online through browsers like Firefox, Google Chrome, Safari, and Microsoft Edge. You don't need to download or install any excessive plugins or Software to use the web-based software.
To pass the MB-800 Exam, candidates must demonstrate a solid understanding of Dynamics 365 Business Central and its various modules, including financial management, sales and purchasing, inventory management, and project management. They must also possess the ability to design and implement solutions that meet clients' specific business requirements and provide ongoing support and maintenance for these solutions.
NEW QUESTION # 216
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:
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 # 217
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately
NEW QUESTION # 218
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.
Does the solution meet the goal?
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
NEW QUESTION # 219
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed 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 - perform the Adjust Cost-Item entries batch job
2 - perform the Post Inventory Cost to G/L batch job
3 - Close the inventory period
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
NEW QUESTION # 220
A company implements Dynamics 365 Business Central.
The company must import the following opening balances into Dynamics 365 Business Central:
* Item
* Bank
* Customer
You need to implement tools to import opening balances.
Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component 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:
NEW QUESTION # 221
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