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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Configure Business Central- Configure financials
  • 1. Posting groups and dimensions
    • 2. Chart of accounts setup
      - Set up company and environment
      • 1. Configure core company settings
        • 2. Manage users and permissions
          Perform Business Central Operations- Daily operations
          • 1. Inventory management basics
            • 2. Banking and reconciliation
              Configure Sales and Purchasing- Purchasing setup
              • 1. Purchase order processing
                • 2. Vendor management
                  - Sales setup
                  • 1. Sales order processing
                    • 2. Customer management

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q229-Q234):

                      NEW QUESTION # 229
                      You need to report profitability by business line.
                      How should you configure the system? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:


                      NEW QUESTION # 230
                      You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.
                      You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.
                      You need to create the posting groups and setup.
                      Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group type 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:

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups


                      NEW QUESTION # 231
                      You need to configure security for Dynamics 365 Business Central objects.
                      Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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:

                      Reference:
                      https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbypermission-property


                      NEW QUESTION # 232
                      You need to configure a new journal template.
                      What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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:

                      Reference:
                      https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates


                      NEW QUESTION # 233
                      You need to configure sales invoicing.
                      What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
                      NOTE: Each correct selection is worth one point.

                      Answer: A,E

                      Explanation:
                      In BC, invoices can be generated from:
                      Sales Order Invoicing (D): Post invoices directly from sales orders.
                      Combine Shipments (A): Consolidate multiple shipments into a single invoice (used for customers who require weekly or monthly invoices).
                      Get Shipment Lines from Sales Order (B) is incorrect - shipment lines are retrieved in warehouse processing, not for invoicing.
                      Sales Order Shipping (C) posts shipment only, not invoices.
                      Get Shipment Lines from Sales Invoice (E) is used for service scenarios but is not the standard sales invoicing process here.
                      Correct: A and D


                      NEW QUESTION # 234
                      ......

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