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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Exam Duration: | 120 minutes |
| Available Languages: | French, German, Simplified Chinese, Spanish, Japanese, English |
| Exam Price: | $165 USD (varies by region) |
| Real Exam Qty: | 40-60 |
| Certificate Validity Period: | 1 year (renewable annually via free online assessment) |
| Passing Score: | 700 / 1000 |
| Exam Format: | Case studies, Drag and drop, Multiple choice, Scenario-based questions |
| Related Certifications: | Microsoft Certified: Dynamics 365 Supply Chain Management Functional Consultant Associate Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate |
| Recommended Training: | Microsoft Learn - Business Central Functional Consultant Learning Path Microsoft Learn MB-800 Exam Preparation |
| Exam Registration: | MB-800 Official Exam Page Microsoft Certification Exam Registration |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online proctored via Pearson VUE or onsite testing centers |
| Pre Condition: | No mandatory prerequisites; recommended 1+ years of experience with Microsoft Dynamics 365 Business Central or similar ERP systems. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
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Microsoft MB-800 exam is designed for professionals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central. As a functional consultant, the exam tests your understanding of the application and how it can be utilized to meet business requirements. MB-800 Exam covers a variety of topics, including configuring financial management, sales and purchase, inventory management, and project management. Additionally, the exam evaluates your ability to utilize the application to provide solutions that meet customer requirements.
NEW QUESTION # 268
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
Answer: A
Explanation:
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.
NEW QUESTION # 269
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
Answer: A
Explanation:
In Dynamics 365 Business Central, deletion of general ledger (G/L) accounts is restricted if the Check G/L Account Usage field is enabled in General Ledger Setup. This setting ensures data integrity by preventing the removal of accounts that are actively referenced in posting groups, posting setups, or transactions.
Requirements for deletion:
* The G/L account must not be used in posting groups (such as customer, vendor, bank, or inventory posting groups).
* The G/L account must not be used in posting setup tables (like VAT posting setup or general posting setup).
* The account must not have existing ledger entries.
Why not the others:
* B. The fiscal year needs to be closed: Not a requirement for deleting an account.
* C. The G/L account must be Balance Sheet type: Deletions are not restricted by account type.
* D. Allowing deletion is not a field option on the account card.
Reference:
Microsoft Learn: Deleting G/L Accounts
Microsoft Learn: Check G/L Account Usage
NEW QUESTION # 270
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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:
Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365
NEW QUESTION # 271
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central
NEW QUESTION # 272
A company implements Dynamics 365 Business Central.
The company must import the following opening balances into Dynamics 365 Business Central:
* Item
* Bank
* Customer
You need to implement tools to import opening balances.
Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component 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 importing opening balances in Dynamics 365 Business Central, each type of balance requires a different component:
* Item # Item journal
* Opening inventory balances (quantities and values) are entered using the Item Journal.
* This ensures that inventory valuation (costs and quantities) are properly reflected in item ledger entries.
* Bank # Bank account reconciliation
* Opening balances for bank accounts are usually posted through the Bank Account Reconciliation page.
* This allows the opening balance to match the bank statement as of go-live.
* Customer # General journal
* Opening customer balances (outstanding receivables) are entered using the General Journal.
* This allows you to enter each customer's outstanding invoices and balances correctly.
Other notes:
* Vendor opening balances would also be entered through the General Journal (but in this case, we only need Customer).
* Using the correct component ensures the system creates the proper ledger entries in the sub-ledgers (Customer, Bank, Item).
Microsoft Learn References
* Post Inventory Opening Balances
* Post Bank Opening Balances
* Post Customer and Vendor Opening Balances
NEW QUESTION # 273
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