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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Exam Price: | $165 USD |
| Real Exam Qty: | 40-60 |
| Exam Format: | Build list, Case studies, Multiple choice, Drag and drop |
| Available Languages: | Portuguese (Brazil), Chinese (Traditional), Korean, Japanese, German, English, Chinese (Simplified), Spanish, Arabic (Saudi Arabia), French, Italian |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Exam Duration: | 100 minutes |
| Passing Score: | 700 |
| Certificate Validity Period: | 1 year (annual renewal required) |
| 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/ |
>> Customizable Microsoft MB-800 Exam Mode <<
There is no doubt that advanced technologies are playing an important role in boosting the growth of Microsoft companies. This is the reason why the employees have now started upgrading their skillset with the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) certification exam because they want to work with those latest applications and save their jobs. They attempt the MB-800 exam to validate their skills and try to get their dream job.
To prepare for the MB-800 exam, it is recommended that you have a solid understanding of Microsoft Dynamics 365 Business Central and its features. You should also have experience working with the application and be familiar with the various modules and workflows. Microsoft provides a variety of resources to help you prepare for the exam, including instructor-led training, online learning paths, and practice exams. By passing the MB-800 Exam, you can demonstrate your expertise in Microsoft Dynamics 365 Business Central and differentiate yourself as a skilled functional consultant.
NEW QUESTION # 262
A company uses Dynamics 365 Business Central to manage its purchasing processes. The finance manager requires an approval workflow for purchase orders. You need to design an approval process that allows approvers to receive approval notifications.
Solution: Use out-of-the-box approval workflow templates.
Does the solution meet the goal?
Answer: A
NEW QUESTION # 263
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
* Create and post purchase documents including purchase receipt lines.
* Do not allow agents to read general ledger (G/L) or bank balances.
* Restrict access to view G/L amounts.
* Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation:
Business Central Functional Consultant at end of each question below
The requirement is:
* Purchasing agents must create and post purchase documents (which requires permissions to vendors, purchase headers/lines, posting routines).
* They must be restricted from viewing General Ledger (G/L) balances and amounts.
* They must still be able to select G/L accounts when coding purchase lines.
In Business Central, this scenario is solved by using Permission Sets with Security Filters:
* Assign a Permission Set to the User
* The purchasing agent must first be assigned a permission set (e.g., PURCHASER, or a custom one cloned from SUPER with reduced rights).
* This ensures they have access to vendors, purchases, and posting processes.
* Select the Permission Set to Modify
* You then open the permission set (or copy/create a new one for Purchasing Agents).
* Modify it to apply restrictions specifically for the G/L Account table.
* Apply Security Filters on the G/L Account Table
* Locate the G/L Account table within the permission set.
* In the Security Filter column, choose the field Income/Balance.
* Set the Filter Value to Income only (or exclude Balance).
* Alternatively, set the filter on Direct Posting = Yes, ensuring they can pick accounts but not see balances.
* This filter prevents access to balance-related fields, effectively hiding financial values from the user while allowing them to still select G/L codes for posting.
Thus, the correct sequence to meet the requirements is:
* Assign a permission set to a user
* Select the permissions set you want to modify
* In the row for G/L account table, select the Security Filter column
* In the Field Filter column, set the value to hide balances
Microsoft Learn References
* Security Filters (how to restrict data visibility by table fields):https://learn.microsoft.com/en-us
/dynamics365/business-central/dev-itpro/security/security-filters
* Assign Permission Sets to Users:https://learn.microsoft.com/en-us/dynamics365/business-central/ui- define-granular-permissions
* Create and Modify Permission Sets:https://learn.microsoft.com/en-us/dynamics365/business-central
/dev-itpro/security/how-to-create-permission-sets
NEW QUESTION # 264
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:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges
NEW QUESTION # 265
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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 # 266
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately
NEW QUESTION # 267
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