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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q34-Q39):

NEW QUESTION # 34
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 35
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 36
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?

A. Show Amounts setting on the General Ledger Setup page
B. Calc. Inv. Discount setting on the Sales & Receivables Setup page
C. Calc. Inv. Discount setting on the Purchase & Payables Setup page
D. Discount Posting setting on the Sales & Receivables Setup page

Answer: B

NEW QUESTION # 37
A company uses Dynamics 365 Business Central.
Which field is used to calculate the Due based on the Payment Terms?

A. Document Date
B. Due Date
C. Order Date
D. Posting Date

Answer: A

Explanation:
In Business Central, the Payment Terms calculation uses the Document Date (not Posting Date or Order Date). The system takes the Document Date and applies the due date calculation formula defined in the Payment Terms.
* Order Date is primarily for purchase/sales documents scheduling.
* Posting Date drives G/L posting date.
* Due Date is the result of the calculation, not the input.
Reference:Set Up Payment Terms

NEW QUESTION # 38
You need to configure the system to address the costing adjustment concerns.
Which four 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
Graphical user interface, text, application Description automatically generated

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

NEW QUESTION # 39
......

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