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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.
Microsoft MB-800 Exam is designed for individuals who want to become Microsoft Dynamics 365 Business Central Functional Consultants. Microsoft Dynamics 365 Business Central Functional Consultant certification exam measures your skills and knowledge in various areas such as finance, sales, purchasing, inventory, and project management. Passing MB-800 exam demonstrates that you have the expertise to implement and configure Dynamics 365 Business Central to meet the needs of your clients and customers.
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Candidates for MB-800 exam dumps are seeking to understand fundamental concepts of Microsoft dynamics knowledge and skills. Before taking this exam, exam aspirants ought to have solid fundamental information of the concepts shared in the preparation guide.
It is suggested that professionals are accustomed to the ideas and the technologies represented here by taking relevant training courses. Candidates are expected to have some hands-on experience with configure geocoding, defining tax codes, configuring service and product pricing, managing work orders, managing incidents, configuring service task types, implementing schedule board.After passing this exam, candidates get a certificate from Microsoft that helps them to demonstrate their proficiency in dynamics concepts.
NEW QUESTION # 260
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries.
Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,C,E
Explanation:
Comprehensive Detailed Explanation
The Edit in Excel feature in Dynamics 365 Business Central allows users to open a page (e.g., General Journal) in Excel, where they can:
Modify existing records (A) # Users can edit fields in Excel, and when publishing back, the changes update Business Central.
Insert new records (B) # Adding a new line in Excel (with correct required fields) creates a new journal line when published.
Delete records (E) # Deleting a line in Excel and publishing removes the corresponding line in Business Central.
What cannot be done with Edit in Excel:
Post lines (C) # Posting must be performed inside Business Central, not from Excel.
Request approval (D) # Approval workflows are handled within Business Central, not Excel.
References:
Edit in Excel in Business Central
Work with General Journals
NEW QUESTION # 261
You need to configure the system to address the costing adjustment concerns.
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:
Explanation:
Step-by-Step Explanation
Set up inventory periods: Before performing any inventory costing adjustments, you must first define the period for which the adjustments will be made. This step is a prerequisite for most inventory management tasks, ensuring that the work is contained within a specific timeframe.
Run the Adjust Cost - Item Entries batch job: This is the core action for adjusting inventory costs. This batch job automatically recalculates and updates the costs of all inventory items to reflect the most current and accurate valuation. It's a critical step for systems that use costing methods like average cost or FIFO, which might require periodic re-evaluation.
Run Post Inventory Cost to G/L: Once the inventory item costs have been adjusted, the next logical step is to post these updated values to the general ledger (G/L). This action synchronizes the inventory sub-ledger with the financial records, ensuring that the company's financial statements accurately reflect the true value of its inventory.
Close the inventory period: After all adjustments are made and costs are posted to the G/L, you must close the inventory period. Closing the period prevents any new entries or changes from affecting the adjusted costs, thereby maintaining the integrity of the financial data and satisfying audit and compliance requirements.
NEW QUESTION # 262
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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 # 263
A company uses Dynamics 365 Business Central.
The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells to a customer in one currency but receives payment in a different currency.
You need to set up the rule for the currency application.
Which page should you configure?
Answer: E
NEW QUESTION # 264
You need to configure reporting.
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's reporting requirements are:
* They need to analyze which customers are buying which items.
* They need to analyze which salespeople are selling in which regions.
* They also need consistent reporting for Customer Groups, Item Groups, Salesperson, and Region.
In Business Central, dimensions are the mechanism to capture these classifications (customer groups, item groups, salesperson, region). To configure reporting dimensions properly, the following steps are required:
* Set up dimensions
* Before using any dimensions, you must define them in the Dimensions page. This is where new entries such as Customer Group, Item Group, Salesperson, and Region are created.
* Correct action: Create a new entry on Dimensions.
* Configure global dimensions
* Business Central allows two global dimensions that become available on all transaction lines and entries. These are the most used reporting breakdowns.
* Since the company must always report sales by customer and item, these should be set as global dimensions.
* Correct action: Change global dimensions on General Ledger Setup.
* Configure shortcut dimensions
* Shortcut dimensions (up to 8) are additional reporting dimensions that can be made available for entry on journals, documents, and transactions. These are perfect for Region and Salesperson requirements.
* Correct action: Choose a shortcut dimension code on General Ledger Setup.
This setup ensures reporting can directly answer the business questions in financial results and enable analysis across Customer Groups, Item Groups, Salespeople, and Regions.
Microsoft Learn References
* Work with Dimensions
* Set Up Dimensions
* General Ledger Setup - Global and Shortcut Dimensions
* Analysis by Dimensions
Topic 3, Northwind Traders
Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the country/region. Products are purchased directly from manufacturers and distributed by using its own fleet of trucks.
When the company started, deliveries were within a three-hour radius of the warehouse. Due to regional growth, current deliveries require drivers to stay overnight on some routes. The company plans to open a second warehouse to expand the region and eliminate overnights for route drivers. The company also plans to hire a second group of employees to run operations in this new location. The finance and accounting teams will remain in the original location.
The company uses a third-party system for financials and order management. The finance department stated that the company ' s fiscal year begins on July 1 and ends on June 30. The mm/dd/yyyy date format is used.
As part of the expansion, the owner plans to upgrade to an ERP system and use Business Central to fulfill the company requirements and manage growth.
Orders
* Orders are emailed to customer service and manually keyed into the inventory system.
Pricing and discounts
* Customer pricing is determined by the customer market type. Customer market types are Retail, Veterinarian, and Breeder. Each customer is associated with only one market type.
* Vendors offer monthly promotions to customers by item, brand, or item category.
* Invoices should show each customer ' s base price, the discount amount, and the net price.
Accounts payable
* The company wants to expand vendor payment options in the new system.
Customers
* The sales team must be able to do the following:
o Quickly set up new customers with the proper settings based on customer type.
o Identify customers by market type. Customer posting groups will be used to identify which market the customer belongs to.
* Base price is determined by the customer market type.
* The sales department should receive a warning when entering the order if a customer is over their credit limit.
Sales
* Customer discounts are offered for specific time frames by item, brand, or product category. Discounts should be added to sales lines automatically.
* Discounts must post to a unique general ledger (G/L) account.
* The business needs to be able to track revenue by location, market, and product category dimensions.
Locations 100 and 200 will be set as default dimensions on the two warehouse locations. Food, treats, toys, and supplies are the required product categories, which will be set as default dimensions on the item cards.
Each customer card will have a default market dimension.
* The sales manager wants to delete canceled orders and automatically archive them.
Warehouse
* Orders will be fulfilled from two possible warehouse locations.
* Product will be transferred between locations by using transfer orders.
Sales invoices
* Invoices will be posted after delivery.
* Invoices will be emailed to the customer.
* The sales department must be able to quickly correct posted invoices for the following scenarios:
o Posted invoices that have not been paid
o Posted invoices that have been paid.
o Posted invoices created from sales orders.
O Posted invoices not created from sales orders.
Accounting
* The finance department requires that the company has 12 monthly accounting periods per fiscal year.
* Finance department users must be able to reconcile the accounts receivable (AR) subledger to the G/L account at month end.
* AR department users need the ability to settle and close invoices when customers take payment discounts after the payment discount date has passed. AR users should be allowed to accept or reject the payment tolerance.
* Accounts payable (AP) department users must be able to pay vendors by electronic funds transfer (EFT) and use a payment journal batch named EFT to process payments.
* When viewing G/L entries, the finance and accounting teams must be able to see debits and credits instead of a positive or negative amount.
* The company needs to be able to track expenses by department and location. The departments are sales, operations, and administration.
* AR must be able to correct cash application entries.
NEW QUESTION # 265
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