Microsoft Valid MB-800 Practice Materials - Latest-updated MB-800 Exam Overviews and Useful Microsoft Dynamics 365 Business Central Functional Consultant Valid Exam Simulator

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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Perform business operations	25-30%	- Work with reporting and analysis 1. Analyze data using charts and insights 2. Create and modify reports 3. Use standard reports and dashboards - Support daily operations 1. Troubleshoot common issues 2. Process transactions and journals 3. Personalize and customize the interface - Manage inventory and warehouse 1. Process inventory transactions and transfers 2. Set up locations and bins 3. Configure items and inventory controls
Topic 2: Configure financials	30-35%	- Manage financial processes 1. Configure accounts payable and receivable 2. Manage costing and inventory valuation 3. Configure fixed assets and depreciation 4. Set up banking and cash management - Set up general ledger 1. Set up posting groups and dimensions 2. Define fiscal periods and accounting periods 3. Configure chart of accounts
Topic 3: Set up Business Central	25-30%	- Configure core application settings 1. Manage extensions and customization 2. Create and configure companies 3. Implement security and permissions 4. Configure user profiles and role centers - Migrate data and set up integration 1. Integrate with Microsoft 365 and Power Platform 2. Import and validate data 3. Configure connectivity to other Dynamics 365 apps
Topic 4: Configure sales and purchasing	10-15%	- Set up purchasing processes 1. Set up purchase documents and costs 2. Configure vendors and vendor groups 3. Manage purchase orders and invoices - Set up sales processes 1. Manage sales orders and returns 2. Configure customers and customer groups 3. Set up sales documents and pricing

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Latest updated Valid MB-800 Practice Materials & High-quality MB-800 Exam Overviews: Microsoft Dynamics 365 Business Central Functional Consultant

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q139-Q144):

NEW QUESTION # 139
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:

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 # 140
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 141
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

Explanation:

Comprehensive Detailed Explanation
The scenario: The company receives deliveries during the week and then a consolidated vendor invoice at week's end. In Dynamics 365 Business Central, the correct procedure is:
Step 1. From the purchase order, post receipts for the items
Each delivery is recorded as a purchase receipt against the purchase order. This ensures inventory is updated as soon as items are received.
Reference: Receive Items - Business Central
Step 2. Create a new purchase invoice and use the Get Receipt Lines action When the weekly invoice arrives, create a standalone purchase invoice.
Use Get Receipt Lines to pull in all outstanding receipts for that vendor. This consolidates multiple receipts into one invoice.
Reference: Work with Purchase Invoices - Business Central
Step 3. Adjust purchase invoice lines if needed
Users can update quantities, unit costs, or discounts to reflect the actual vendor invoice.
Step 4. Post the purchase invoice
This records the vendor liability in Accounts Payable and finalizes the invoice posting.
Step 5. Delete fully invoiced purchase orders
Once purchase orders are fully received and invoiced, they can be deleted (or automatically closed) to keep the system tidy.

NEW QUESTION # 142
You need to configure the system to meet the requirements for received items.
What should you do?

A. Set the default costing method to Standard
B. Turn on Automatic Cost Posting
C. Turn on Expected Cost Posting
D. Set the value of the Automatic Cost Adjustment option to Always

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting

NEW QUESTION # 143
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. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
B. 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.
C. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
D. 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.
E. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

Answer: D,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-in

NEW QUESTION # 144
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