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Section 1. Setting Up Business Central

Creating & Configuring a New Enterprise

To prepare for the exam, candidates can use a variety of resources, including study guides, training courses, and practice exams. Microsoft also provides a wealth of resources, including documentation, videos, and community forums, to help candidates prepare for the exam.

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The MB-800 certification exam comprises different types of questions, including multiple-choice, drag-and-drop, and scenario-based questions. Candidates are required to demonstrate their ability to analyze business requirements, design solutions, configure and customize Dynamics 365 Business Central, and troubleshoot issues that may arise during implementation. Passing the MB-800 Exam validates that a candidate has the skills and knowledge necessary to help organizations achieve their business goals through the use of Microsoft Dynamics 365 Business Central.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q219-Q224):

NEW QUESTION # 219
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 220
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 # 221
You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice


NEW QUESTION # 222
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches


NEW QUESTION # 223
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Answer:

Explanation:

Explanation:

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


NEW QUESTION # 224
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