MB-800 Prüfungsressourcen: Microsoft Dynamics 365 Business Central Functional Consultant & MB-800 Reale Fragen

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Set up purchase documents and costs
  • 3. Configure vendors and vendor groups
- Set up sales processes
  • 1. Set up sales documents and pricing
  • 2. Configure customers and customer groups
  • 3. Manage sales orders and returns
Topic 2: Set up Business Central25-30%- Configure core application settings
  • 1. Configure user profiles and role centers
  • 2. Implement security and permissions
  • 3. Manage extensions and customization
  • 4. Create and configure companies
- Migrate data and set up integration
  • 1. Import and validate data
  • 2. Integrate with Microsoft 365 and Power Platform
  • 3. Configure connectivity to other Dynamics 365 apps
Topic 3: Perform business operations25-30%- Work with reporting and analysis
  • 1. Analyze data using charts and insights
  • 2. Create and modify reports
  • 3. Use standard reports and dashboards
- Manage inventory and warehouse
  • 1. Set up locations and bins
  • 2. Process inventory transactions and transfers
  • 3. Configure items and inventory controls
- Support daily operations
  • 1. Process transactions and journals
  • 2. Troubleshoot common issues
  • 3. Personalize and customize the interface
Topic 4: Configure financials30-35%- Manage financial processes
  • 1. Configure fixed assets and depreciation
  • 2. Configure accounts payable and receivable
  • 3. Set up banking and cash management
  • 4. Manage costing and inventory valuation
- Set up general ledger
  • 1. Define fiscal periods and accounting periods
  • 2. Set up posting groups and dimensions
  • 3. Configure chart of accounts

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Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Prüfungsfragen mit Lösungen (Q155-Q160):

155. Frage
A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
* The cash receipt journal batch must use a bank account by default.
* The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.
Which options should you use? To answer, select the appropriate options in the answer area.

Antwort:

Begründung:

NOTE: Each correct selection is worth one point.


156. Frage
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.

Antwort:

Begründung:

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


157. Frage
You are implementing Dynamics 365 Business Central Online.
You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.
You need to set up this feature.
Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Antwort: B,C,D

Begründung:
In Dynamics 365 Business Central, the Best Price feature ensures that the system automatically applies the most advantageous price or discount for the customer based on various price and discount configurations.
The three components that are part of this calculation are:
* Sales Line Discounts
* Allow you to configure percentage discounts on sales lines, based on conditions like minimum quantity, currency, customer, or customer group.
* These are evaluated in the best price calculation.
* Discount Groups
* Used to group together multiple items, customers, or vendors for applying collective discounts.
* Helps ensure the correct discount group conditions are considered in the best price feature.
* Special Prices
* Allow configuration of special prices for specific customers, customer groups, or items.
* The system evaluates these against line discounts and discount groups to pick the best applicable price.
Why not the others:
* A. Unit cost on items # Used for purchase and costing, not for sales best price calculation.
* E. Unit prices on items # The base unit price on the item card is only a fallback/default, not part of the best price algorithm; best price comes from Sales Prices, Discounts, and Groups.
References:
Microsoft Learn: Best Price Calculation in Business Central
Microsoft Learn: Work with Sales Prices and Discounts


158. Frage
A company uses Dynamics 365 Business Central.
The company has the following purchasing requirements:
* Ensure that the costs on credit memos match the costs from the originating invoices.
* Process the shipment document of a return at the same time the credit memo is posted.
You need to set up purchase and payables.
Which settings should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Antwort:

Begründung:

Explanation:


159. Frage
You need to configure security for Dynamics 365 Business Central objects.
Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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.

Antwort:

Begründung:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbyp


160. Frage
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