MB-800 Valid Test Test - MB-800 Fresh Dumps

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Set up Business Central25-30%- Migrate data and set up integration
  • 1. Configure connectivity to other Dynamics 365 apps
  • 2. Import and validate data
  • 3. Integrate with Microsoft 365 and Power Platform
- 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
Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Configure vendors and vendor groups
  • 3. Set up purchase documents and costs
- Set up sales processes
  • 1. Set up sales documents and pricing
  • 2. Configure customers and customer groups
  • 3. Manage sales orders and returns
Configure financials30-35%- 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 general ledger
  • 1. Define fiscal periods and accounting periods
  • 2. Configure chart of accounts
  • 3. Set up posting groups and dimensions
Perform business operations25-30%- Work with reporting and analysis
  • 1. Create and modify reports
  • 2. Analyze data using charts and insights
  • 3. Use standard reports and dashboards
- Manage inventory and warehouse
  • 1. Process inventory transactions and transfers
  • 2. Set up locations and bins
  • 3. Configure items and inventory controls
- Support daily operations
  • 1. Personalize and customize the interface
  • 2. Process transactions and journals
  • 3. Troubleshoot common issues

>> MB-800 Valid Test Test <<

Perfect MB-800 - Microsoft Dynamics 365 Business Central Functional Consultant Valid Test Test

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q300-Q305):

NEW QUESTION # 300
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:

1 - Create a No. Series.
2 - Create the Data template.
3 - Define the No. Series on the configuration template.
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 # 301
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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:

When working with posted purchase invoices in Dynamics 365 Business Central, there are three main reversal
/correction actions available:
* Cancel
* This action is used when you need to fully reverse (cancel) a posted purchase invoice.
* The system automatically creates and posts a purchase credit memo that exactly reverses the original invoice.
* No manual editing is possible.
* Best suited for full reversal of an unpaid invoice.
Reference: Correct or Cancel Unpaid Purchase Invoices - Business Central Correct This action cancels the original purchase invoice (by posting a corrective credit memo) and simultaneously creates a new, editable purchase invoice so that the user can re-enter corrected details.
This is used when you want to replace an invoice with a corrected one.
Reference: Correct or Cancel Unpaid Purchase Invoices - Business Central Create Corrective Credit Memo This allows the user to manually create and post a purchase credit memo against the invoice.
It is used when a partial reversal or adjustments are needed (e.g., quantity/price differences).
Reference: Create and Post Purchase Credit Memos - Business Central
Final Mappings
Automatically create and post a corrective purchase credit memo to void the initial posted purchase invoice # Cancel Enable users to manually post credit memos # Create Corrective Credit Memo Create a new purchase invoice to replace a canceled invoice # Correct


NEW QUESTION # 302
You are implementing Dynamics 365 Business Central Online.
Users must be added to Business Central for the first time.
You need to add the users.
Which action should you use?

Answer: B


NEW QUESTION # 303
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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:

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


NEW QUESTION # 304
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.

Answer:

Explanation:

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


NEW QUESTION # 305
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