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We know that most candidates have a busy schedule, making it difficult to devote much time to their Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) test preparation. VCE4Dumps offers Microsoft MB-800 exam dumps in 3 formats to open up your study options and adjust your preparation schedule. Furthermore, it works on all smart devices. This MB-800 Exam Dumps format is easy to download from our VCE4Dumps and a Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) free demo version is also available. You can check the material before you buy it.
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Available Languages: | Chinese (Traditional), Italian, Chinese (Simplified), French, Arabic (Saudi Arabia), Spanish, German, Japanese, English, Korean, Portuguese (Brazil) |
| Certificate Validity Period: | 1 year (annual renewal required) |
| Exam Format: | Case studies, Build list, Multiple choice, Drag and drop |
| Exam Price: | $165 USD |
| Passing Score: | 700 |
| Real Exam Qty: | 40-60 |
| Exam Duration: | 100 minutes |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online (proctored) or In-person at a Pearson VUE testing center |
| Pre Condition: | Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
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To prepare for the Microsoft MB-800 Certification Exam, you need to have a good understanding of Microsoft Dynamics 365 Business Central and its functionality. You also need to have practical experience in implementing and customizing Microsoft Dynamics 365 Business Central. Microsoft provides study materials such as online courses, practice exams, and study guides to help you prepare for the exam. You can also join online communities and forums to interact with other professionals who are preparing for the exam or have already passed it.
NEW QUESTION # 74
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 # 75
You need to configure purchase order discounting and history.
What should you do? 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 company requires:
Preset vendor invoice discounts applied automatically.
Automatic calculation of invoice-level discounts.
Ability to keep a copy of purchase orders for historical reference (for vendor contract negotiations).
Let's break each down:
1. Configure the preset invoice level discounts
Vendors give regular discounts at the invoice level.
In Business Central, you configure this in Vendor Invoice Discounts.
You set a discount % (e.g., 5%, 10%) for the vendor.
Correct action: Set Discount % on Vend. Invoice Discount
2. Configure the automatic invoice level discounts calculation
After defining vendor invoice discounts, you must enable automatic calculation.
This is controlled in Purchase & Payables Setup by setting Calc. Inv. Discount = Yes.
Correct action: Set Calc. Inv. Discount to Yes on Purchase & Payables Setup
3. Configure purchase order history
The requirement is to be able to "see a copy of the completed purchase order in the system" for reference during vendor contract negotiations.
Business Central provides this via the Archive Orders function.
When archiving is enabled, every time an order is changed or posted, the system retains a copy.
Correct action: Set Archive Orders to Yes
Microsoft Learn References
Set Up Vendor Invoice Discounts
Set Up Purchases and Payables
Archive Sales and Purchase Orders
NEW QUESTION # 76
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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:
NEW QUESTION # 77
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five actions should you perform 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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance
NEW QUESTION # 78
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
Which four actions should you perform 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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
NEW QUESTION # 79
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