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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Configure sales and purchasing10-15%- Set up sales processes
  • 1. Set up sales documents and pricing
  • 2. Configure customers and customer groups
  • 3. Manage sales orders and returns
- Set up purchasing processes
  • 1. Configure vendors and vendor groups
  • 2. Set up purchase documents and costs
  • 3. Manage purchase orders and invoices
Perform business operations25-30%- Support daily operations
  • 1. Process transactions and journals
  • 2. Personalize and customize the interface
  • 3. Troubleshoot common issues
- Work with reporting and analysis
  • 1. Use standard reports and dashboards
  • 2. Analyze data using charts and insights
  • 3. Create and modify reports
- Manage inventory and warehouse
  • 1. Configure items and inventory controls
  • 2. Set up locations and bins
  • 3. Process inventory transactions and transfers
Configure financials30-35%- Manage financial processes
  • 1. Manage costing and inventory valuation
  • 2. Configure accounts payable and receivable
  • 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
Set up Business Central25-30%- Migrate data and set up integration
  • 1. Configure connectivity to other Dynamics 365 apps
  • 2. Integrate with Microsoft 365 and Power Platform
  • 3. Import and validate data
- Configure core application settings
  • 1. Create and configure companies
  • 2. Implement security and permissions
  • 3. Manage extensions and customization
  • 4. Configure user profiles and role centers

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q65-Q70):

NEW QUESTION # 65
You are implementing Dynamics 365 Business Central for a company.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,D

Explanation:
In Business Central, the over-receipt functionality (receiving more than ordered) requires setup in two places:
Item Card (or SKU Card) # Define whether an item can be over-received and the % tolerance.
Over-Receipt Codes # Configure allowable over-receipt percentages and reasons in the Over-Receipt Code list.
The Vendor Card does not control over-receipt settings, and SKUs inherit from items unless specifically overridden.
Reference:Receive more items than ordered (Over-Receipt) - Microsoft Learn Correct: A, D


NEW QUESTION # 66
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
* Use the first in, first out (FIFO) costing method for all items.
* Include received items that are not yet invoiced on balance sheets.
* Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods


NEW QUESTION # 67
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 # 68
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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:
Graphical user interface Description automatically generated with medium confidence


NEW QUESTION # 69
* Scope: 192.168.16.0
* Address pool: 192.168.16.1-192.168.16.254
* Subnet mask: 255.255.255.0
* Lease duration: 8 days
You have four testing devices that are configured with static IP addresses as shown in the following table.

The test devices are turned on once a month.
You need to prevent Server1 from assigning the IP addresses allocated to the test devices to other devices when the test devices are offline. The solution must minimize administrative effort.
What should you do?

Answer: C


NEW QUESTION # 70
......

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