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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure operations (20-25%)20-25- Manage Item Tracking
  • 1. Set up item tracking
  • 2. Assign serial and lot numbers
- Manage Inventory
  • 1. Manage assembly orders
  • 2. Set up inventory items
  • 3. Manage item journals (adjustments and transfers)
  • 4. Perform inventory counts
- Manage Warehouse
  • 1. Set up warehouse locations
  • 2. Manage inventory picks and put-aways
  • 3. Process warehouse documents (receipts, shipments, movements)
Topic 2: Configure sales and purchasing (20-25%)20-25- Manage Purchasing
  • 1. Create and manage purchase orders
  • 2. Manage purchase return orders
  • 3. Process purchase receipts
  • 4. Create and manage purchase quotes
- Manage Sales
  • 1. Process sales shipments
  • 2. Configure and use sales pricing
  • 3. Create and manage sales quotes
  • 4. Manage sales return orders
  • 5. Create and manage sales orders
Topic 3: Configure financials (30-35%)30-35- Manage General Ledger
  • 1. Create and post general journal entries
  • 2. Manage intercompany transactions
  • 3. Process recurring journals
  • 4. Perform account reconciliations
- Manage Accounts Payable
  • 1. Create and manage vendors
  • 2. Set up payment reconciliation journals
  • 3. Manage vendor payments
  • 4. Process purchase invoices and credit memos
- Manage Fixed Assets
  • 1. Set up fixed assets
  • 2. Process fixed asset transactions (acquisition, depreciation, disposal)
- Manage Accounts Receivable
  • 1. Set up cash receipt journals
  • 2. Create and manage customers
  • 3. Process reminders and finance charges
  • 4. Manage customer payments
  • 5. Process sales invoices and credit memos
Topic 4: Set up Business Central (20-25%)20-25- Set up Business Central
  • 1. Create a company
  • 2. Set up notifications and alerts
  • 3. Set up users and security roles
  • 4. Manage user personalization
  • 5. Configure report layouts
- Configure Finance
  • 1. Set up and manage dimensions
  • 2. Configure general posting setup
  • 3. Set up General Ledger (G/L) accounts
  • 4. Set up number series
  • 5. Configure tax and VAT
- Configure Sales and Purchasing
  • 1. Set up customer and vendor posting groups
  • 2. Set up locations and inventory posting
  • 3. Configure payment methods and terms

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q122-Q127):

NEW QUESTION # 122
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
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.

Answer:

Explanation:

1 - Navigate to Payment Journals.
2 - On the Prepare tab, select Suggest Employee Payments.
3 - On the Options page, enter the posting date and enable the Summarize per Vendor option.


NEW QUESTION # 123
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 # 124
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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://usedynamics.com/business-central/sales/item-sales-prices/


NEW QUESTION # 125
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches


NEW QUESTION # 126
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365


NEW QUESTION # 127
......

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