Free PDF Quiz MB-800 - Unparalleled Test Microsoft Dynamics 365 Business Central Functional Consultant Result

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Microsoft MB-800 Exam Syllabus Topics:

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

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MB-800 Actual Exam & MB-800 Exam Guide & MB-800 Practice Exam

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q274-Q279):

NEW QUESTION # 274
You need to set up units of measure for an item to meet the requirements.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,D

Explanation:
Comprehensive Detailed Explanation
The requirement in the case study is that the company warehouses products as Case quantities but wants to expand capabilities by setting up all inventory in a quantity of Each. This means they need to configure Units of Measure (UoM) so that one item can be managed both by Case and by Each.
In Business Central:
* Units of Measure Table - defines the available unit codes (e.g., EACH, CASE, BOX) with descriptions.
* To use Case as a unit, you must first define it in the Units of Measure table.
* Correct: D. Add a Code and Description to the Units of Measure table.
* Item Units of Measure (Qty. per UoM) - links the item to multiple units of measure and specifies conversion (e.g., 1 Case = 10 Each).
* For example, if a Case = 10 Each, you set Qty. per Unit of Measure = 10 for Case.
* Correct: A. Set a Unit of Measure for case to a Qty. of 10.
* Why the other options are incorrect:
* B. Qty. per UoM = 1 is redundant (default Each already equals 1). It does not meet the requirement for Case-to-Each conversion.
* C. Case with Qty. = 1 would make Case = Each, which is incorrect because Case must represent multiple units (10 Each).
Microsoft Learn References
* Work with Units of Measure
* Set Up Item Units of Measure


NEW QUESTION # 275
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
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 # 276
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers


NEW QUESTION # 277
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:
Reference:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered


NEW QUESTION # 278
You complete the sales invoicing process for a company.
You need to validate the setup.
Which setup should you check for each process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 279
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