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Those candidates who managed to accomplish the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification are ready to work in the highly professional environment supporting Microsoft Dynamics 365 Business Central. The market giants will offer generous salary packages once you pass MB-800 and attain the certificate, but note that there are different ways for even further advancement. You can explore more about Dynamics 365 and apply for other certifications at this track such as Microsoft Certified: Dynamics 365 Marketing Functional Consultant Associate, Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate, or proceed to the expert-level accreditations, that include Microsoft Certified: Dynamics 365 + Power Platform Solution Architect Expert, and other options.
The Microsoft MB-800 Exam covers a wide range of topics related to Dynamics 365 Business Central, including finance and accounting, sales and purchasing, inventory management, and warehouse management. MB-800 exam also covers topics related to project management, such as project planning, project implementation, and project management methodologies.
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Microsoft MB-800 Certification Exam is a valuable credential for individuals who want to advance their careers in the Microsoft Dynamics 365 ecosystem. It demonstrates to employers and clients that the individual has the skills and knowledge required to successfully implement and configure Microsoft Dynamics 365 Business Central solutions. Additionally, certified individuals can join the Microsoft Partner Network and benefit from exclusive resources and support to help grow their businesses.
NEW QUESTION # 21
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.
Does the solution meet the goal?
Answer: B
NEW QUESTION # 22
You need to configure a third location to allow transfer orders to be posted between the two warehouses.
What should you configure?
Answer: B
NEW QUESTION # 23
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts
NEW QUESTION # 24
You need to advise the company on how to process existing sales orders.
Which three actions should you recommend be performed 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:
The case study specifies that:
* Salespeople manage opportunities/quotes and release orders to the warehouse.
* Warehouse staff fulfill orders and complete shipments.
* Office/accounting staff are responsible for invoicing (separation of duties).
Therefore, the correct sequence for processing sales orders is:
* Add External Document No. to Sales Order
* An office employee enters this reference (often the customer's PO number) before processing.
* This step ensures traceability for auditors and aligns with required documentation.
* Warehouse employee performs Post and Ship
* The warehouse is responsible for picking, packing, and shipping items.
* They must post the shipment in Business Central, creating a posted shipment record.
* The warehouse does not invoice, since invoicing is the responsibility of the office.
* Office employee performs Post and Invoice only
* After confirmation that the order shipped, the office staff posts the invoice.
* This matches the new division of duties and provides the financial document to the customer.
Why not the other options?
* Warehouse performs Post, Ship, and Invoice: Incorrect because invoicing is not the warehouse's responsibility.
* Warehouse performs Post and Invoice only: Wrong, warehouse does not invoice.
* Office employee performs Post, Ship, and Invoice: Wrong, because shipping is handled by warehouse.
* Warehouse employee changes Posting Date: Not a standard requirement for fulfilling orders in this case.
Microsoft Learn References
* Process Sales Orders
* Post Shipments and Invoices Separately
NEW QUESTION # 25
A company is implementing Dynamics 365 Business Central.
You need to create posting details for the master data.
Which setting should you use? To answer, drag the appropriate settings to the correct requirements. Each setting 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:
NEW QUESTION # 26
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