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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure operations (20-25%)20-25- Manage Item Tracking
  • 1. Set up item tracking
  • 2. Assign serial and lot numbers
- Manage Warehouse
  • 1. Manage inventory picks and put-aways
  • 2. Process warehouse documents (receipts, shipments, movements)
  • 3. Set up warehouse locations
- Manage Inventory
  • 1. Manage item journals (adjustments and transfers)
  • 2. Set up inventory items
  • 3. Manage assembly orders
  • 4. Perform inventory counts
Topic 2: Configure sales and purchasing (20-25%)20-25- Manage Sales
  • 1. Create and manage sales orders
  • 2. Manage sales return orders
  • 3. Configure and use sales pricing
  • 4. Process sales shipments
  • 5. Create and manage sales quotes
- Manage Purchasing
  • 1. Create and manage purchase orders
  • 2. Create and manage purchase quotes
  • 3. Manage purchase return orders
  • 4. Process purchase receipts
Topic 3: Set up Business Central (20-25%)20-25- Set up Business Central
  • 1. Configure report layouts
  • 2. Set up notifications and alerts
  • 3. Create a company
  • 4. Set up users and security roles
  • 5. Manage user personalization
- Configure Finance
  • 1. Set up number series
  • 2. Set up and manage dimensions
  • 3. Configure general posting setup
  • 4. Configure tax and VAT
  • 5. Set up General Ledger (G/L) accounts
- Configure Sales and Purchasing
  • 1. Configure payment methods and terms
  • 2. Set up locations and inventory posting
  • 3. Set up customer and vendor posting groups
Topic 4: Configure financials (30-35%)30-35- Manage General Ledger
  • 1. Create and post general journal entries
  • 2. Manage intercompany transactions
  • 3. Process recurring journals
  • 4. Perform account reconciliations
- Manage Accounts Receivable
  • 1. Process sales invoices and credit memos
  • 2. Process reminders and finance charges
  • 3. Set up cash receipt journals
  • 4. Manage customer payments
  • 5. Create and manage customers
- Manage Accounts Payable
  • 1. Set up payment reconciliation journals
  • 2. Create and manage vendors
  • 3. Manage vendor payments
  • 4. Process purchase invoices and credit memos
- Manage Fixed Assets
  • 1. Set up fixed assets
  • 2. Process fixed asset transactions (acquisition, depreciation, disposal)

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q68-Q73):

NEW QUESTION # 68
A company uses Business Central and plans to automate its processes by using Power Automate.
The company finance manager wants to restrict access to Power Automate features. Only trained users must be able to create and run instant flows in Business Central.
You need to set up access control for specific users.
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:


NEW QUESTION # 69
You are implementing Dynamics 365 Business Central Online.
You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.
You need to set up this feature.
Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: A,B,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-record-sales-price-discountpayment-agreements


NEW QUESTION # 70
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:


NEW QUESTION # 71
A company implements Dynamics 365 Business Central.
The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch.
You need to import the vendor opening balances by using configuration packages.
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:

1 - Create a configuration package for table 81...
2 - Export to Excel from the configuration pacakge..
3 - Import the Excel file and validate the relationship..
4 - Select the fields in the following processing order...


NEW QUESTION # 72
You are setting up new customers and items in Dynamics 365 Business Central.
You need to configure the system.
Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases.
Each posting group 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:


NEW QUESTION # 73
......

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