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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.
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Microsoft MB-800 Exam is an essential certification for professionals who want to become a Microsoft Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification evaluates the candidate's knowledge of Business Central modules, design, configuration, and implementation of solutions. Passing the exam is a significant achievement that enhances the candidate's career prospects and opens up opportunities to work with global organizations.
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NEW QUESTION # 56
A company operates from Indi
a. The company procures materials from Sweden.
You need to set up invoice discount terms for a vendor based in Sweden.
Which three pieces of information should you enter? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: A,D,E
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice
NEW QUESTION # 57
You need to select the values tor the customer payment terms.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 58
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 59
A heavy equipment dealership with two warehouses is implementing Business Central. One warehouse is for parts, and one is for equipment. The dealership must separate inventory by the type of item and post to two general ledger (G/L) accounts:
* Parts Inventory
* Equipment Inventory
You need to configure the system to post inventory to the correct G/L accounts.
Which components should you use? To answer, move the appropriate components to the correct configurations. You may use each component once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 60
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Items
2 - Item Ledger Entries
3 - Value Entries
NEW QUESTION # 61
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