BONUS!!! Download part of ActualTestsIT MB-800 dumps for free: https://drive.google.com/open?id=1Vl67CwaTbySIt-yRUVAC073CkWlOW2AD
Our to-the-point and trustworthy Microsoft Dynamics 365 Business Central Functional Consultant Exam Questions in three formats for the Microsoft MB-800 certification exam will surely assist you to qualify for Microsoft MB-800 Certification. Do not underestimate the value of our Microsoft MB-800 exam dumps because it is the make-or-break point of your career.
Microsoft MB-800 Exam is designed to test the skills and knowledge of individuals who want to become certified as a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam is intended for individuals who have experience in implementing and configuring Business Central, as well as those who have a solid understanding of the Microsoft Power Platform and its various applications.
>> MB-800 Valid Practice Questions <<
Perhaps you worry about the quality of our MB-800 exam questions. We can make solemn commitment that our MB-800 study materials have no mistakes. All contents are passing rigid inspection. You will never find small mistakes such as spelling mistakes and typographical errors in our MB-800 learning guide. No one is willing to buy a defective product. And our MB-800 practice braindumps are easy to understand for all the candidates.
Microsoft MB-800 Exam is designed to test the skills and knowledge of individuals who want to become Microsoft Dynamics 365 Business Central Functional Consultants. MB-800 exam is intended for professionals who are responsible for implementing and configuring Business Central solutions for organizations. Microsoft Dynamics 365 Business Central Functional Consultant certification is ideal for those who have experience working with Microsoft Dynamics 365 Business Central and want to validate their skills and knowledge.
| Topic | Details |
|---|---|
| Topic 1 |
|
| Topic 2 |
|
| Topic 3 |
|
| Topic 4 |
|
NEW QUESTION # 203
A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size.
You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added.
You need to configure the system to automatically recommend additional search criteria for items.
Which features 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://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes
NEW QUESTION # 204
You are implementing Dynamics 365 Business Central.
You use infinite items such as water, electricity, and natural gas.
You need to set up the items.
Which item type should you use for infinite items?
Answer: A
Explanation:
Reference:
https://dynamicsuser.net/nav/b/peik/posts/using-infinite-components-in-a-dynamics-365-bc-production
NEW QUESTION # 205
A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?
Answer: B
NEW QUESTION # 206
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
The case study mentions reconciliation issues caused by manual entries being made directly into certain G/L accounts, which led to discrepancies between subledger balances (like customers, vendors, or inventory) and the General Ledger. To resolve this, Business Central allows you to restrict how accounts are posted.
* Restrict use on # G/L Account Card
* The most appropriate place to restrict usage of specific accounts (such as control accounts for A
/R, A/P, or Inventory) is on the G/L Account Card.
* Here, you can configure posting restrictions for each account individually (e.g., Accounts Receivable account should only be posted through the customer subledger, not by manual G/L journals).
* Other options:
* General Ledger Setup # Controls global accounting settings, not account-specific restrictions.
* Sales & Receivable Setup # Defines control accounts but does not enforce restrictions.
* Chart of Accounts # Displays accounts but restrictions are managed per account card.
* Set value for # Direct posting
* On the G/L Account Card, the field Direct Posting determines whether users can post manual entries directly into the account.
* To prevent reconciliation issues, Direct Posting must be disabled (unchecked) for accounts controlled by subledgers (e.g., A/R, A/P, Inventory).
* This ensures that postings only come from system-generated entries (like sales invoices, purchase invoices, or inventory adjustments) and not from manual journals that could break reconciliation.
* Other options:
* Reconciliation account # Relevant in SAP, not BC.
* Check G/L account usage # Not a standard control in BC.
* Gen. Posting Type # Defines how entries are posted (Sale, Purchase, Inventory), but does not enforce direct posting restrictions.
With this setup:
* Reconciliation issues are avoided because control accounts cannot be posted to manually.
* Users are guided to post through the proper subledger processes (sales, purchasing, inventory, etc.).
* Financial integrity between subledgers and the G/L is maintained.
Microsoft References
* G/L Account Card - Direct Posting Field
* Prevent Direct Posting to Control Accounts
* Chart of Accounts in Business Central
NEW QUESTION # 207
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. 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://usedynamics.com/business-central/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/
NEW QUESTION # 208
......
MB-800 Exam Consultant: https://www.actualtestsit.com/Microsoft/MB-800-exam-prep-dumps.html
BTW, DOWNLOAD part of ActualTestsIT MB-800 dumps from Cloud Storage: https://drive.google.com/open?id=1Vl67CwaTbySIt-yRUVAC073CkWlOW2AD