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| Section | Objectives |
|---|
| Configure Sales and Purchasing | - Sales setup
- 1. Customer management
- 2. Sales order processing
- Purchasing setup
- 1. Vendor management
- 2. Purchase order processing
|
| Configure Business Central | - Set up company and environment
- 1. Manage users and permissions
- 2. Configure core company settings
- Configure financials
- 1. Posting groups and dimensions
- 2. Chart of accounts setup
|
| Perform Business Central Operations | - Daily operations
- 1. Inventory management basics
- 2. Banking and reconciliation
|
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MB-800 Test Lab Questions | Printable MB-800 PDF
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q296-Q301):
NEW QUESTION # 296
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Answer:
Explanation:

1 - Configure Discount Posting in Salesf & Receivable Setup
2 - Create a Customer Discount Group
3 - Define the Sales Line Discounts
NEW QUESTION # 297
A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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:

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges
NEW QUESTION # 298
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?
- A. Set the value of Amount Rounding Precision to 0.001
- B. Set the value of Inv. Rounding Precision to 0.001
- C. Set the value of Amount Decimal Places
- D. Set the value of Unit-Amount Decimal Places to 3:3
- E. Set the value of Unit-Amount Rounding Precision to 0.001
Answer: C
Explanation:
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 # 299
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION # 300
A company implements Dynamics 365 Business Central.
You need to create a new payment terms record to meet the following requirements:
* Ensure that the due date for all vendor invoices is 30 days.
* Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
- A. Set the value of the Discount Date Calculation field to 2D
- B. Set the value of the Discount % field to 2.
- C. Set the value of the Discount Date Calculation field to 10D
- D. Set the value of the Due Date Calculation field to 30D.
- E. Set the value of the Discount % field to 10.
Answer: B,C,D
NEW QUESTION # 301
......
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