MB-800 Actual Test Pdf, MB-800 Test Quiz

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q291-Q296):

NEW QUESTION # 291
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: A,E


NEW QUESTION # 292
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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:

Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/


NEW QUESTION # 293
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 294
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Answer:

Explanation:

1 - CONFIGURE Discount Posting in Sales & Receivable Setup
2 - Create a Customer Discount Group
3 - Define the Sales Line Discounts


NEW QUESTION # 295
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
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.

Answer:

Explanation:

Explanation:

https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/


NEW QUESTION # 296
......

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