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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Available Languages: | Spanish, Russian, Saudi Arabian Arabic, Japanese, French, Italian, Korean, Brazilian Portuguese, Traditional Chinese, Indonesian, Simplified Chinese, English, German |
| Exam Format: | Scenario-based questions, Multiple choice, Case studies, Interactive items, Drag and drop |
| Exam Price: | $165 USD |
| Exam Duration: | 100-120 |
| Real Exam Qty: | 40-60 |
| Passing Score: | 700/1000 |
| Recommended Training: | Microsoft Learn - Learning Paths Microsoft Official Course |
| Exam Registration: | Pearson VUE Registration Microsoft Learn - Schedule Exam |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-800 |
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Microsoft MB-800 exam is a certification test designed for professionals who work as Dynamics 365 Business Central functional consultants. MB-800 exam is specifically designed to test the knowledge and skills of candidates in implementing and configuring Dynamics 365 Business Central solutions. MB-800 Exam is ideal for individuals who want to demonstrate their expertise in the field of Dynamics 365 Business Central and become certified professionals.
NEW QUESTION # 142
A manufacturing company uses Dynamics 365 Business Central
The company must be able to send sales documents and purchase orders to customers and vendors. You need to set up email accounts to provide email access to users Which two actions should you perform? Each correct answer presents part of the solution. Choose two.
NOTE: Each correct selection is worth one point.
Answer: A,C
NEW QUESTION # 143
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 144
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:
In Dynamics 365 Business Central, you can restrict how dimensions and their values are combined when posting transactions:
* Dimension Combinations page:
* First, you define how two dimensions can be combined.
* You can allow, block, or limit combinations.
* If you want to restrict specific combinations of dimension values, you set the overall dimension relationship to Limited.
* Set dimension combination to Limited:
* By choosing Limited, you are saying "not all values between these two dimensions are allowed; I will specify which ones."
* Dimension Value Combinations page:
* Once the dimensions are marked as Limited, you then configure allowed/blocked specific pairs of dimension values.
* Block specific combinations:
* On the Dimension Value Combinations page, mark the exact value pairs that are not allowed as Blocked.
This ensures that users cannot post purchase transactions with disallowed dimension value combinations.
Microsoft Learn References
* Set Up Dimension Combinations
* Work with Dimensions
* Control Dimension Combinations
NEW QUESTION # 145
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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-gb/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-cent
NEW QUESTION # 146
You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group type 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:
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, posting groups are used to map transactions to the correct general ledger (G/L) accounts. There are two main types of posting groups:
* General posting groups
* Used to define combinations of customers/vendors and items/resources to determine posting of revenues, expenses, inventory, and COGS.
* Example: Sales accounts, COGS accounts, Inventory accounts.
* Controlled by General Business Posting Group (customer/vendor side) and General Product Posting Group (item side).
* Specific posting groups
* Used to directly map balances for customers and vendors.
* Example: Customer Receivables (Accounts Receivable) and Vendor Payables (Accounts Payable).
* Controlled by Customer Posting Group or Vendor Posting Group.
Mapping to Entities:
* Sales # General posting groups (determined by general business/product posting group setup).
* Cost of goods sold # General posting groups (comes from the inventory and product posting groups).
* Customer receivables # Specific posting groups (Customer Posting Group determines which AR account is used).
* Vendor payables # Specific posting groups (Vendor Posting Group determines which AP account is used).
Microsoft Learn References:
* Posting Groups in Business Central
* Set Up General Posting Groups
* Set Up Customer and Vendor Posting Groups
NEW QUESTION # 147
......
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