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Microsoft Dynamics 365 Business Central Functional Consultant Certification Exam, also known as MB-800, is a globally recognized certification that validates the skills and expertise of professionals in the field of Microsoft Dynamics 365 Business Central. MB-800 exam is designed to test the knowledge of individuals who are responsible for implementing, configuring, and customizing the Dynamics 365 Business Central application.
Achieving the MB-800 Certification demonstrates that an individual has the technical knowledge and expertise to configure and implement Microsoft Dynamics 365 Business Central to meet the needs of a business. Microsoft Dynamics 365 Business Central Functional Consultant certification is an excellent way to demonstrate one's proficiency in this popular business application, and can lead to increased job opportunities and higher salaries.
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NEW QUESTION # 42
A company uses Dynamics 365 Business Central.
The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.
You need to configure the restrictions.
Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement 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:
NEW QUESTION # 43
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount
NEW QUESTION # 44
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 45
A company is implementing Dynamics 365 Business Central.
The purchase manager plans to implement workflows for purchase order and vendor approvals. The workflows must be able to send notifications for new records and approval requests instantly by email.
All users require the same notification setup.
You need to set up the workflow notifications.
Which configurations should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 46
A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department.
A user moves from the purchasing department to another department.
You need to remove all personalization's in the user's profile.
Which three 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:
1 - Select User Settings and then select the related link.
2 - Navigate to the User Page Personalizations page.
3 - Select Clear Personalized Pages.
NEW QUESTION # 47
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