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Microsoft MB-800 certification exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central. MB-800 exam is intended for functional consultants who are responsible for configuring and implementing Dynamics 365 Business Central solutions for customers. MB-800 exam measures the candidate's knowledge and skills in performing tasks related to financial management, sales and purchase management, inventory management, and production management.
Microsoft MB-800 Exam consists of multiple-choice questions that test the candidate's knowledge of Business Central functionality, including its features, capabilities, and limitations. MB-800 exam also requires the candidate to demonstrate their ability to design, configure, and implement solutions that meet clients' business requirements. MB-800 exam is conducted online and can be accessed from anywhere in the world.
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Microsoft MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) Certification Exam is designed for professionals who wish to validate their skills and knowledge in using Dynamics 365 Business Central. MB-800 exam is intended for individuals who have experience in implementing and configuring Dynamics 365 Business Central for small and medium-sized businesses. With this certification, candidates can demonstrate their expertise in functional consultancy for Dynamics 365 Business Central and enhance their career prospects.
NEW QUESTION # 196
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:
Explanation:
NEW QUESTION # 197
A company is implementing Dynamics 365 Business Central.
The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential.
You need to configure the system to meet the requirements.
Which three actions should you perform in sequence? Each correct answer presents part of the solution.
Answer: B,D,E
Explanation:
The requirement is:
* Post monthly general journal batches for purchase expenses.
* Ensure unique incremental document numbers.
* Numbers must increment by one and be sequential.
In Business Central, this is accomplished by No. Series and their assignment to General Journal templates
/batches.
Step 1: Create the No. Series (B)
* Go to No. Series and define a new number series that increments by 1.
* Set starting number, ending number, increment = 1.
Step 2: Create a Template Batch with Posting No. Series (A)
* In the General Journal Batch, set up the Posting No. Series so that posted documents get unique sequential numbers when posted.
Step 3: Create a Template Batch with No. Series (E)
* Additionally, you can assign a No. Series in the General Journal Batch itself.
* This ensures that while entering journal lines, the Document No. field uses the assigned No. Series.
Why not C or D?
* C. General Journal with Purchase Reason Code # Reason Codes are optional and used for audit
/analysis, not for sequential numbering.
* D. General Journal Template with Purchase Type # There is no "Purchase Type" field in General Journal Templates. Not applicable.
Microsoft Learn References:
* Work with General Journals
* Set Up No. Series
* Set Up General Journal Templates and Batches
NEW QUESTION # 198
You set up a new company for a customer.
The customer requires that two global dimensions be automatically checked at transaction when income statement accounts are used.
You need to set up the requirements for all income statement accounts at once.
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:
NEW QUESTION # 199
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five 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-gb/dynamics365/business-central/purchasing-how-process-purchase-returns- cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents
NEW QUESTION # 200
You are setting up Business Central for a company.
The accounting manager requires the following setup for posted transactions:
* The use of locations must be mandatory for all users
* Bins must be set up as mandatory for each location.
You need to configure the system to meet the requirements.
Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Answer: D,E
NEW QUESTION # 201
......
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