100% Pass 2026 High Pass-Rate Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Certification Dump

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| Section | Weight | Objectives |
|---|
| Perform business operations | 25-30% | - Manage inventory and warehouse
- 1. Process inventory transactions and transfers
- 2. Set up locations and bins
- 3. Configure items and inventory controls
- Work with reporting and analysis
- 1. Create and modify reports
- 2. Use standard reports and dashboards
- 3. Analyze data using charts and insights
- Support daily operations
- 1. Process transactions and journals
- 2. Personalize and customize the interface
- 3. Troubleshoot common issues
|
| Configure sales and purchasing | 10-15% | - Set up purchasing processes
- 1. Set up purchase documents and costs
- 2. Configure vendors and vendor groups
- 3. Manage purchase orders and invoices
- Set up sales processes
- 1. Configure customers and customer groups
- 2. Set up sales documents and pricing
- 3. Manage sales orders and returns
|
| Configure financials | 30-35% | - Set up general ledger
- 1. Define fiscal periods and accounting periods
- 2. Configure chart of accounts
- 3. Set up posting groups and dimensions
- Manage financial processes
- 1. Configure accounts payable and receivable
- 2. Set up banking and cash management
- 3. Configure fixed assets and depreciation
- 4. Manage costing and inventory valuation
|
| Set up Business Central | 25-30% | - Migrate data and set up integration
- 1. Configure connectivity to other Dynamics 365 apps
- 2. Integrate with Microsoft 365 and Power Platform
- 3. Import and validate data
- Configure core application settings
- 1. Implement security and permissions
- 2. Create and configure companies
- 3. Configure user profiles and role centers
- 4. Manage extensions and customization
|
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q24-Q29):
NEW QUESTION # 24
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer- data-for-migration
NEW QUESTION # 25
You are implementing Dynamics 365 Business Central.
You are unable to view some expected functionality in the system.
You need to demonstrate the use of different options for assigning profiles to users.
In which three places can you assign profiles to users? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Assign a User Group to the user. Assign the Profile to the User Group.
- B. Assign the Profile on the User card.
- C. Assign a Profile on the User Personalization page.
- D. Add the user to the Profile card.
- E. Accept the default Profile.
Answer: A,C,E
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
NEW QUESTION # 26
You need to configure the system to show the sales discounts.
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:

NEW QUESTION # 27
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. Applies-to-Doc Due Date Offset
- C. Summarize per Vendor
- D. Calculate Posting Date from Applies-to-Doc Due Date
Answer: B,D
Explanation:
Reference:
https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm
NEW QUESTION # 28
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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 # 29
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