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Microsoft MB-800 Certification Exam covers a range of topics related to Dynamics 365 Business Central. These include core financial management, supply chain management, sales and purchase management, project management, human resources management, and administration. MB-800 exam also assesses the candidate's ability to use various tools and technologies such as Power BI, Power Apps, and Power Automate to customize and extend the Business Central solution.
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Microsoft MB-800 Certification Exam is designed for individuals who want to become Microsoft Dynamics 365 Business Central Functional Consultants. Microsoft Dynamics 365 Business Central Functional Consultant certification exam tests the candidate's knowledge and skills in configuring and implementing Microsoft Dynamics 365 Business Central solutions. MB-800 exam covers a wide range of topics, including financial management, sales and purchase management, inventory management, and project management. Microsoft Dynamics 365 Business Central Functional Consultant certification exam is ideal for professionals who want to demonstrate their expertise in implementing business solutions using Microsoft Dynamics 365 Business Central.
NEW QUESTION # 271
You need to configure retail store customer cards to track revenue by market.
Which configuration should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
The requirement is: "You need to configure retail store customer cards to track revenue by market." In Business Central, to track revenue by customer market (Retail, Veterinarian, Breeder), you configure default dimensions on the Customer Card.
* Assign the dimension code # Market
* The business wants to analyze revenue by Market (Retail, Veterinarian, Breeder).
* Therefore, the dimension code must be Market.
* Assign the dimension value code # Retail
* For this specific setup, the customer is a retail store, so the dimension value must be Retail.
* Select a value posting # Same code
* To ensure that every posting for this customer always carries the same dimension value, use Same Code.
* Other options:
* Blank = no default dimension.
* No code = optional dimension.
* Code mandatory = requires entry but allows flexibility in values.
* Since we want strict tracking by a fixed market (Retail), Same code is correct.
This ensures that every transaction posted for the customer will always have Market = Retail, enabling accurate revenue tracking.
Microsoft Learn references:
* Work with Dimensions
* Set Up Default Dimensions
* Dimension Value Posting Options
Topic 4, Fabrilcam. Inc.
Background
Fabrilcam. Inc.. is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise resource planning (ERP) system.
The company sells to two types of customers: wholesale and retail. Retail customers order at special events and online. Wholesale customers send in orders by email.
Current Environment
Order processing
* The company uses a purchase order (PO) workflow for any PO over 1500
* The system has been fully configured for sales order prepayments and will check for a prepayment invoice at posting.
* Customers can special order products with a prepayment that is due on receipt.
Invoicing
* Wholesale customer payment terms are net 30. with a 2% discount if paid within 10 days.
* Retail customer payment terms are payable on receipt or shipment
Reporting
* The company uses headcount (number of employees) and square footage for statistical accounts.
Integrations
The company currently uses Outlook, Excel. Word, and Teams to communicate internally and externally with customers and vendors.
Requirements
Order processing
* The company must be able to combine multiple purchase receipts into one vendor invoice.
* Posted vendor invokes must be reverted when damages are reported or a product is returned to the vendor.
* Fully invoiced POs must not appear on the PO list page
* Customer prepayments vary based on customer relationship. Special orders from new customers have a 25% prepayment. Established customers have only a 15% prepayment.
* The company must be able to approve POs by email without opening Business Central.
* Customers often reorder the same items with similar quantities. The system must be configured to ask the user if recurring lines should be added to sales orders.
Invoicing
* Customer revenue must be posted to separate general ledger (G/L) accounts based on customer type. The G
/L account must have subcategories for wholesale and retail revenue.
* Accounts receivable must be posted to separate G/l accounts based on customer type. The G/L account must have subcategories for wholesale and retail accounts receivable.
* Currently, Inventory Is sold at a cost based on purchase and sales over a period.
Reporting
* Financial reports must include statistical accounts.
* The financial report structure must map to account categories.
Integrations
The company requires the following integration capabilities:
* Create sales orders while collaborating with customers by email.
* Edit customer information while messaging the sales team in a group chat.
* Communicate a brochure to all customers at once about a sales campaign.
General ledger posting accounts
The company requires the following G/L posting accounts:
* Retail Receivables = 13100
* Wholesale Receivables = 13200
* Payment Discount = S4800
* Retail Sales = 44100
* Wholesale Sales = 44200 Sales Prepayments = 22160
Issues
* Order entry lakes too long for wholesale customers.
* Vendors ship partial orders but send one monthly invoice. The company is unable to associate one invoice with multiple POs in the current environment
* Inventory reconciliation was difficult m the company ' s old system because it allowed users to sell more inventory than was physically available.
* Users must log in to the system to provide workflow approvals.
NEW QUESTION # 272
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:
Explanation:
Comprehensive Detailed Explanation
The requirement is to configure the system so that sales discounts are visible and tracked correctly in Dynamics 365 Business Central.
* Define simultaneous posting # General Ledger Setup
* In Business Central, the General Ledger Setup page contains fields that control whether discounts are posted separately or combined with sales postings.
* By defining discount posting behavior at the General Ledger Setup level, you ensure consistency across all sales transactions and financial reporting.
* Other options (Sales & Receivable Setup, Customer, Item) do not define global simultaneous posting behavior for discounts; they control transaction processing but not the separation of discount postings.
* Specify type to post separately # Discount Posting
* To show sales discounts separately, you must enable Discount Posting.
* This ensures discounts are posted to a dedicated G/L account, rather than being netted off directly against sales.
* As a result, financial statements can show both gross sales and discounts given, which is critical for profitability analysis and discount tracking.
* The other options in the list:
* Invoice Disc. Code # Used to define specific invoice discounts, but not to enforce posting separately.
* Special Prices & Discounts # Controls pricing rules but not posting behavior.
* Adjust for Payment Disc. # Manages how payment discounts affect invoices, but again, not posting visibility.
With this setup, Wide World Importers can track gross sales, discounts, and net sales transparently in reports, allowing management to analyze the financial impact of discounts.
Microsoft References
* General Ledger Setup in Business Central
* Discount Posting Field (Post Discounts Separately)
* Work with Sales Discounts in Business Central
The answer:
* Define simultaneous posting: General Ledger Setup
* Specify type to post separately: Discount Posting
NEW QUESTION # 273
A company is implementing Business Central. The company is evaluating Microsoft Power Platform integration benefits. The company has the following business requirements:
* Provide financial reporting in real-time.
* Automate customer onboarding in Business Central.
* Create a workflow that automates invoice approvals.
* Integrate item scanning capabilities in the warehouse.
You need to evaluate the specified business requirements and align them with Microsoft solutions that can meet each need effectively.
Which Microsoft Power Platform tools should you recommend? To answer, move the appropriate business Microsoft Power Platform tools to the correct requirements. You may use each Microsoft Power Platform tool once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 274
You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?
Answer: C
Explanation:
The requirement is:
"When viewing G/L entries, the finance and accounting teams must be able to see debits and credits instead of a positive or negative amount." In Business Central, the General Ledger Entries page can display amounts in two different ways:
Amount (positive/negative): This is the default display of entry amounts as signed numbers.
Debit Amount / Credit Amount (separate fields): This allows accounting teams to clearly see whether an entry is a debit or a credit, consistent with traditional accounting presentation.
The configuration option "Debit/Credit" is specifically provided to control this display. By enabling this setting, amounts are shown in two columns (Debit Amount and Credit Amount) instead of one column with positive/negative signs.
Why not the other options?
B). Show Amounts - This relates to toggling whether amounts are displayed on certain ledger pages but does not change the format to Debit/Credit.
C). Check G/L Account Usage - This is a validation function for checking how accounts are used, not related to entry display format.
D). G/L Account Card - Used to configure properties of individual G/L accounts (posting type, direct posting, account category), not the general display mode for entries.
Therefore, the correct configuration to meet the requirement is Debit/Credit.
Microsoft Learn references
Work with General Ledger Entries - explains how G/L entries can be displayed and filtered.
Business Central General Ledger Setup - includes configuration options such as showing amounts as debit
/credit.
General Ledger Overview in Business Central - details on how entries are posted and viewed.
NEW QUESTION # 275
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 # 276
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