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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Available Languages: | French, Japanese, Spanish, Russian, Saudi Arabian Arabic, Korean, German, Indonesian, Traditional Chinese, English, Brazilian Portuguese, Italian, Simplified Chinese |
| Real Exam Qty: | 40-60 |
| Exam Duration: | 100-120 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Exam Format: | Scenario-based questions, Interactive items, Case studies, Drag and drop, Multiple choice |
| Passing Score: | 700/1000 |
| Certificate Validity Period: | 2 years |
| Exam Price: | $165 USD |
| Recommended Training: | Microsoft Learn - Learning Paths Microsoft Official Course |
| Exam Registration: | Pearson VUE Registration Microsoft Learn - Schedule Exam |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-800 |
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The MB-800 Exam covers a wide range of topics related to Microsoft Dynamics 365 Business Central. It includes understanding business requirements, configuring financial management, managing sales and service, managing purchasing and inventory, and managing projects. MB-800 exam also covers topics related to configuring and managing workflows, setting up security, and managing the system's performance. To pass the exam, candidates must have a thorough understanding of these topics and the ability to apply them in real-world scenarios.
NEW QUESTION # 187
You need to report profitability by business line.
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
NEW QUESTION # 188
A company uses Dynamics 365 Business Central. You grant the financial bookkeeper the D365 ACCOUNTANTS permission set.
An auditor plans to perform an annual accounting audit The auditor must have access to the same data as the bookkeeper but with view-only permission You need to create the permission set for the auditor.
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:
Explanation:
NEW QUESTION # 189
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:
Explanation:
Currency Code # USD
Last Statement No. # 9075
Comprehensive Detailed Explanation
You are setting up a bank account in Dynamics 365 Business Central. The requirements are:
* Use US dollars
* The company's local currency code (LCY) is US dollars ($).
* On the Bank Account Card, the Currency Code must be set to USD (not <blank> or $).
* <blank> means it uses LCY without explicitly specifying the currency, but since the requirement states "use US dollars," the correct explicit setup is USD.
* Next statement number should be 9075
* The Last Statement No. field on the Bank Account Card should be set to 9075, which will ensure the next bank reconciliation statement starts from this number.
Why not the other options?
* Currency Code = <blank> would default to LCY, but requirement explicitly says "use US dollars," so USD is correct.
* Currency Code = $ is incorrect because $ is a currency symbol, not a valid currency code in Business Central.
* Last Statement No. = 9074 would make the next reconciliation 9075, but since requirement says "use
9075 as the next bank account statement," we must set 9075 directly.
Microsoft Learn References:
* Set Up Bank Accounts in Business Central
* Currencies in Business Central
NEW QUESTION # 190
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:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
NEW QUESTION # 191
A company uses Dynamics 365 Business Central.
You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin
NEW QUESTION # 192
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