Latest MB-800 Practice Materials: Microsoft Dynamics 365 Business Central Functional Consultant offer you the most accurate Exam Questions - 2Pass4sure

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| Section | Weight | Objectives |
|---|
| Set up Business Central | 25-30% | - Configure core application settings
- 1. Manage extensions and customization
- 2. Create and configure companies
- 3. Configure user profiles and role centers
- 4. Implement security and permissions
- Migrate data and set up integration
- 1. Import and validate data
- 2. Configure connectivity to other Dynamics 365 apps
- 3. Integrate with Microsoft 365 and Power Platform
|
| Perform business operations | 25-30% | - Manage inventory and warehouse
- 1. Set up locations and bins
- 2. Configure items and inventory controls
- 3. Process inventory transactions and transfers
- Support daily operations
- 1. Troubleshoot common issues
- 2. Personalize and customize the interface
- 3. Process transactions and journals
- Work with reporting and analysis
- 1. Analyze data using charts and insights
- 2. Use standard reports and dashboards
- 3. Create and modify reports
|
| Configure financials | 30-35% | - Manage financial processes
- 1. Configure accounts payable and receivable
- 2. Configure fixed assets and depreciation
- 3. Manage costing and inventory valuation
- 4. Set up banking and cash management
- Set up general ledger
- 1. Configure chart of accounts
- 2. Define fiscal periods and accounting periods
- 3. Set up posting groups and dimensions
|
| Configure sales and purchasing | 10-15% | - Set up purchasing processes
- 1. Configure vendors and vendor groups
- 2. Set up purchase documents and costs
- 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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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q34-Q39):
NEW QUESTION # 34
A company uses Business Central and plans to automate its processes by using Power Automate.
The company finance manager wants to restrict access to Power Automate features. Only trained users must be able to create and run instant flows in Business Central.
You need to set up access control for specific users.
Which three 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:

NEW QUESTION # 35
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or 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:

NEW QUESTION # 36
A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
You need to configure the system.
- A. Link combination of the general business posting group and general product posting group to a purchase account.
- B. Assign a general product posting group that is linked to a purchase account.
- C. Select Purchase as the value for the Gen. Posting Type field.
- D. Assign a general business posting group that is linked to a purchase account.
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups
NEW QUESTION # 37
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

1 - Create a No. Series.
2 - Create the Data template.
3 - Define the No. Series on the configuration template.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration
NEW QUESTION # 38
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

1 - Create a No. Series.
2 - Create the Data template.
3 - Define the No. Series on the configuration template.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration
NEW QUESTION # 39
......
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