Quiz Microsoft - Valid MB-800 - Latest Microsoft Dynamics 365 Business Central Functional Consultant Exam Objectives

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Microsoft MB-800 Exam Syllabus Topics:

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

>> Latest MB-800 Exam Objectives <<

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q259-Q264):

NEW QUESTION # 259
A company uses Dynamics 365 Business Central.
You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents.
What should you do?

A. On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.
B. On the Customer card, select Invoice Disc. Code.
C. On the Sales & Receivables Setup page, select Cak. Inv. Discount.
D. On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.

Answer: C

NEW QUESTION # 260
Your network contains an Active Directory Domain Services (AD DS) domain. The domain contains the offices shown in the following table.

You need to deploy a Network Policy Server (NPS) named NPS1 to enforce network access policies for all remote connections. What is the minimum number of RADIUS clients that you should add to NPS1?

A. 0
B. 1
C. 2
D. 3
E. 4

Answer: D

NEW QUESTION # 261
You need to configure sales for the cash and carry desk.
What should you select?

A. Payment Terms with a value of
B. Payment Method with a value of
C. Direct Debit Mandate with a value of
D. Payment Service

Answer: A

NEW QUESTION # 262
A company uses Dynamics 365 Business Central.
The company plans to use multiple unit prices for the same items from different vendors.
You need to configure the purchase price of the items.
In which two locations can you configure the purchase price? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Item card
B. Resource prices
C. Vendor card
D. Customer card
E. Purchase order

Answer: A,C

NEW QUESTION # 263
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders.
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:

Explanation:

NEW QUESTION # 264
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