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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure financials30-35%- Set up general ledger
  • 1. Define fiscal periods and accounting periods
  • 2. Configure chart of accounts
  • 3. Set up posting groups and dimensions
- Manage financial processes
  • 1. Configure accounts payable and receivable
  • 2. Manage costing and inventory valuation
  • 3. Set up banking and cash management
  • 4. Configure fixed assets and depreciation
Topic 2: Perform business operations25-30%- Support daily operations
  • 1. Personalize and customize the interface
  • 2. Process transactions and journals
  • 3. Troubleshoot common issues
- Manage inventory and warehouse
  • 1. Configure items and inventory controls
  • 2. Process inventory transactions and transfers
  • 3. Set up locations and bins
- Work with reporting and analysis
  • 1. Use standard reports and dashboards
  • 2. Create and modify reports
  • 3. Analyze data using charts and insights
Topic 3: Set up Business Central25-30%- Configure core application settings
  • 1. Configure user profiles and role centers
  • 2. Implement security and permissions
  • 3. Create and configure companies
  • 4. Manage extensions and customization
- Migrate data and set up integration
  • 1. Integrate with Microsoft 365 and Power Platform
  • 2. Import and validate data
  • 3. Configure connectivity to other Dynamics 365 apps
Topic 4: Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Configure vendors and vendor groups
  • 2. Set up purchase documents and costs
  • 3. Manage purchase orders and invoices
- Set up sales processes
  • 1. Configure customers and customer groups
  • 2. Manage sales orders and returns
  • 3. Set up sales documents and pricing

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Microsoft MB-800 Test Lab Questions | Valid MB-800 Study Materials

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q288-Q293):

NEW QUESTION # 288
You have a server named Server! that runs Windows Server and has the Hyper-V server role installed.
Server1 contains a virtual machine named VM1 that runs Windows Server.
You need to install the Hyper-V server role on VM1.
Which PowerShell command should you run first? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 289
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 configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Selection - Purchase page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections


NEW QUESTION # 290
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: Update the FA Posting Type setup.
Does the solution meet the goal?

Answer: B


NEW QUESTION # 291
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect 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 # 292
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:

Explanation:

In Dynamics 365 Business Central, when handling purchase returns, businesses often want to ensure that the return uses the exact same cost as the original purchase transaction rather than the current cost at the time of return. This avoids discrepancies in costing and ensures accurate inventory valuation.
Requirement 1: Automatically conduct exact cost reversing for all new PO returns This is achieved by enabling Exact Cost Reversing Mandatory in the Purchases & Payables Setup.
Once enabled, every new return order will automatically enforce exact cost reversing.
This setting guarantees that all future returns reference the original cost entry automatically.
Requirement 2: Manually conduct exact cost reversing on the individual return document line On a specific purchase return order line, you can choose the original transaction to apply against.
This is done through Appl.-from Item Entry, where you manually link the return line to the original purchase receipt entry.
This ensures the return uses the correct cost from the selected historical entry instead of recalculating current cost.
Why not the other options?
Copy Item from Item No - Controls copying data from item cards, not related to cost reversing.
Get Posted Document Lines to Reverse - Used to pull posted document lines into a credit memo or return order, but it does not enforce exact cost reversing.
Automatic cost posting - Determines whether cost postings are automatic in G/L, unrelated to reversing.
Apply entries - Refers to applying customer/vendor ledger entries, not item cost reversing.
Reverse transaction - Is for reversing G/L transactions, not purchase returns costing.
Get Return Shipment Lines - Brings in return shipment lines, but not for enforcing cost reversal.
Thus, the correct configuration options are:
Exact Cost Reversing Mandatory (automatic for all new returns).
Appl.-from Item Entry (manual per individual return line).
Microsoft Learn References
Exact Cost Reversing in Business Central
Appl.-from Item Entry field explanation
Purchases & Payables Setup


NEW QUESTION # 293
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