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The Microsoft MB-800 exam includes multiple-choice questions and simulations that test the candidate's ability to configure and implement various aspects of Microsoft Dynamics 365 Business Central, including financial management, sales and purchase management, inventory management, and project management. Candidates must be able to demonstrate their knowledge of the application's core features and functions, as well as their ability to use these features to solve real-world business problems.
Earning the MB-800 Certification can open up many career opportunities for you as a Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification validates your expertise in implementing and configuring Dynamics 365 Business Central solutions, which is in high demand in various industries. Moreover, this certification can enhance your credibility and reputation as a consultant and increase your earning potential.
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Microsoft Dynamics 365 Business Central is a powerful ERP solution that enables businesses to streamline and automate their financial and operational processes. With the increasing demand for skilled professionals who can implement and manage Business Central, Microsoft has introduced the MB-800 Certification Exam. MB-800 exam is designed to validate the knowledge and skills of functional consultants who work with Business Central.
NEW QUESTION # 90
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest 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:
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prio
NEW QUESTION # 91
You are a functional consultant configuring items in Dynamics 365 Business Central.
You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item.
You need to define the relationship between the units of measure.
Which value should you populate on the Item Units of Measure page for the item?
Answer: A
Explanation:
In Business Central, the Item Units of Measure page defines conversion rules between the base unit and alternate units.
The field Qty. per Unit of Measure specifies how many base units are contained in the alternate unit.
Since the base unit is PCS, and one BOX contains 20 PCS, the correct configuration is:
BOX # Qty. per Unit of Measure = 20.
The system then automatically converts between PCS and BOX when documents are created.
Setting PCS to 0.05 or 20 would be incorrect because PCS is already the base unit (it always has 1 as Qty. per Unit of Measure).
Reference:
Work with Units of Measure answer: C
NEW QUESTION # 92
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities 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:
Explanation:
NEW QUESTION # 93
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
Answer: C
Explanation:
In Dynamics 365 Business Central, deletion of general ledger (G/L) accounts is restricted if the Check G/L Account Usage field is enabled in General Ledger Setup. This setting ensures data integrity by preventing the removal of accounts that are actively referenced in posting groups, posting setups, or transactions.
Requirements for deletion:
* The G/L account must not be used in posting groups (such as customer, vendor, bank, or inventory posting groups).
* The G/L account must not be used in posting setup tables (like VAT posting setup or general posting setup).
* The account must not have existing ledger entries.
Why not the others:
* B. The fiscal year needs to be closed: Not a requirement for deleting an account.
* C. The G/L account must be Balance Sheet type: Deletions are not restricted by account type.
* D. Allowing deletion is not a field option on the account card.
Reference:
Microsoft Learn: Deleting G/L Accounts
Microsoft Learn: Check G/L Account Usage
NEW QUESTION # 94
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger
NEW QUESTION # 95
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