Microsoft MB-800 Dumps Questions, Online MB-800 Version

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Microsoft MB-800 Exam Syllabus Topics:

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

>> Microsoft MB-800 Dumps Questions <<

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q140-Q145):

NEW QUESTION # 140
A client plans to implement Dynamics 365 Business Central.
You need to configure the system.
Which value posting type should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 141
You need to configure the new customer creation process.
Which two areas must you configure? Each correct answer presents part of the solution NOTE: Each correct selection is worth one point.

Answer: A,D

Explanation:
Reference:
https://usedynamics.com/business-central/sales/create-customer-templates/


NEW QUESTION # 142
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements


NEW QUESTION # 143
You need to report profitability by business line.
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:


NEW QUESTION # 144
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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:

Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prio


NEW QUESTION # 145
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