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Microsoft MB-800 Exam Syllabus Topics:

Section	Objectives
Perform Business Central Operations	- Daily operations 1. Banking and reconciliation 2. Inventory management basics
Configure Business Central	- Configure financials 1. Chart of accounts setup 2. Posting groups and dimensions - Set up company and environment 1. Configure core company settings 2. Manage users and permissions
Configure Sales and Purchasing	- Sales setup 1. Sales order processing 2. Customer management - Purchasing setup 1. Purchase order processing 2. Vendor management

Section

Objectives

Perform Business Central Operations

- Daily operations

1. Banking and reconciliation
2. Inventory management basics

Configure Business Central

- Configure financials

1. Chart of accounts setup
2. Posting groups and dimensions

- Set up company and environment

1. Configure core company settings
2. Manage users and permissions

Configure Sales and Purchasing

- Sales setup

1. Sales order processing
2. Customer management

- Purchasing setup

1. Purchase order processing
2. Vendor management

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q169-Q174):

NEW QUESTION # 169
You ate configuring Dynamics 365 Business Central for a company. The chief financial officer requires the following system functionality:
* Visibility into who creates or changes data without having the Change Log activated
* Automatic email alerts for changes to critical setup fields
* Visibility into who modifies the Business Central environment
You need to configure the system to meet the requirements.
Which areas should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 170
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
B. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
C. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
D. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
E. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

Answer: A,C

NEW QUESTION # 171
You need to create financial reports per company reporting requirements.
Which report configuration should you use to add the report descriptions lo financial reports? To answer, move the appropriate report configurations to the correct report descriptions. You may use each report configuration once, more than once, of not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 172
DRAG DROP
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five 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.
Select and Place:

Answer:

Explanation:

Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase- returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase- documents

NEW QUESTION # 173
You are implementing Dynamics 365 Business Central Online.
Users must be added to Business Central for the first time.
You need to add the users.
Which action should you use?

A. Import User Groups
B. Update Users from Office 365
C. Create a new entry on the User Setup page
D. Get New Users from Office 365

Answer: D

Explanation:
Reference:
https://dankinsella.blog/add-user-in-business-central-cloud/

NEW QUESTION # 174
......

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