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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure sales and purchasing10-15%- Set up sales processes
  • 1. Set up sales documents and pricing
  • 2. Manage sales orders and returns
  • 3. Configure customers and customer groups
- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Set up purchase documents and costs
  • 3. Configure vendors and vendor groups
Topic 2: 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. Manage extensions and customization
  • 3. Configure user profiles and role centers
  • 4. Create and configure companies
Topic 3: Configure financials30-35%- Set up general ledger
  • 1. Set up posting groups and dimensions
  • 2. Define fiscal periods and accounting periods
  • 3. Configure chart of accounts
- Manage financial processes
  • 1. Set up banking and cash management
  • 2. Manage costing and inventory valuation
  • 3. Configure accounts payable and receivable
  • 4. Configure fixed assets and depreciation
Topic 4: Perform business operations25-30%- Manage inventory and warehouse
  • 1. Set up locations and bins
  • 2. Process inventory transactions and transfers
  • 3. Configure items and inventory controls
- Work with reporting and analysis
  • 1. Analyze data using charts and insights
  • 2. Use standard reports and dashboards
  • 3. Create and modify reports
- Support daily operations
  • 1. Troubleshoot common issues
  • 2. Process transactions and journals
  • 3. Personalize and customize the interface

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q126-Q131):

NEW QUESTION # 126
A company uses Dynamics 365 Business Central to track and manage fixed assets The company must ensure that depreciation entries for newly acquired fixed assets are automatically recorded in two different depreciation books at the same time. You need to configure the fixed asset setup. Solution:
Run the create FA depreciation books batch job. Does the solution meet the goal?

Answer: B


NEW QUESTION # 127
You need to resolve the order entry issue.
How should you complete each action? To answer, move the appropriate recurring sales line configurations to the correct actions. You may use each recurring sales line configuration 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:

Explanation:


NEW QUESTION # 128
A company uses Business Central.
Accountants must upload customer data in Business Central in bulk by using Microsoft Excel.
You need to recommend how to maintain the list in Microsoft Excel, and display and edit it there.
Which four actions should you recommend be performed 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 # 129
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:

1 - Open the Dimensions Combinations page.
2 - Select the dimensions combination and set the option to Limited.
3 - Open the Dimension Value Combinations page.
4 - Select the dimension value combinations and set the option to Blocked.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


NEW QUESTION # 130
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
Does the solution meet the goal?

Answer: A

Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines


NEW QUESTION # 131
......

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