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Section 3. Configuring Sales & Purchasing

Setting Up inventory

The MB-800 exam covers various topics, including business Central setup and configuration, finance and accounting, sales and purchase processes, inventory management, and manufacturing. MB-800 Exam is designed to test the candidate's knowledge and skills in these areas and their ability to apply them to real-world scenarios. Passing the MB-800 exam is an excellent way for functional consultants to demonstrate their expertise in Microsoft Dynamics 365 Business Central and enhance their career prospects in this field.

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Microsoft MB-800 Certification Exam is suitable for professionals who wish to demonstrate their expertise in the functional aspects of Microsoft Dynamics 365 Business Central. It is also suitable for those who wish to advance their careers in the field of Microsoft Dynamics 365 Business Central. MB-800 Exam is designed to test the candidate's understanding of the software's capabilities and the ability to customize it to meet specific business requirements.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q70-Q75):

NEW QUESTION # 70
A customer has premium licenses for Dynamics 365 Business Central.
You need to make all actions and fields for the Manufacturing and Service modules available to users.
What should you do?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-experiences


NEW QUESTION # 71
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central


NEW QUESTION # 72
A company uses Dynamics 365 Business Central.
The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.
You need to configure the restrictions.
Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement 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 # 73
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
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:
Currency Code # USD
Last Statement No. # 9075
Comprehensive Detailed Explanation
You are setting up a bank account in Dynamics 365 Business Central. The requirements are:
* Use US dollars
* The company's local currency code (LCY) is US dollars ($).
* On the Bank Account Card, the Currency Code must be set to USD (not <blank> or $).
* <blank> means it uses LCY without explicitly specifying the currency, but since the requirement states "use US dollars," the correct explicit setup is USD.
* Next statement number should be 9075
* The Last Statement No. field on the Bank Account Card should be set to 9075, which will ensure the next bank reconciliation statement starts from this number.
Why not the other options?
* Currency Code = <blank> would default to LCY, but requirement explicitly says "use US dollars," so USD is correct.
* Currency Code = $ is incorrect because $ is a currency symbol, not a valid currency code in Business Central.
* Last Statement No. = 9074 would make the next reconciliation 9075, but since requirement says "use
9075 as the next bank account statement," we must set 9075 directly.
Microsoft Learn References:
* Set Up Bank Accounts in Business Central
* Currencies in Business Central


NEW QUESTION # 74
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:

Comprehensive Detailed Explanation
The requirement is to report profitability by business line (cash & carry vs. brokered). In Business Central, the way to achieve this is by creating a Global or Shortcut Dimension (for example, a dimension called Business Line) and ensuring that it is captured on every sales, purchase, and general ledger transaction.
Create a dimension # Value
The correct choice is Value because profitability reporting is driven by dimension values such as Cash & Carry and Brokered.
Combination, Default Priorities, and Account Type Default are used for control and automation of dimensions, not for the initial creation of reporting dimensions.
References: Work with Dimensions in Business Central.
Assign the dimension # Vendor
The Vendor (broker) or Customer (business line source) can carry the dimension. In this scenario, commissions, sales, and profitability by business line depend on whether the transaction comes from a brokered channel (vendor/broker) or cash & carry/customer source.
Assigning the dimension at the Vendor level ensures all transactions related to that broker/vendor automatically carry the correct business line dimension.
References: Set Up Default Dimensions for Vendors and Customers.
Select a value posting # Code Mandatory
To ensure that every transaction posted against a vendor (or customer) must have a business line dimension, you use Code Mandatory.
Other options:
Blank = no control (not suitable).
No Code = prevents assigning a dimension, which contradicts reporting needs.
Same Code = used when a specific dimension value must always be used, but here we want to allow different values (Cash & Carry, Brokered, etc.).
Therefore, Code Mandatory enforces dimension entry and ensures consistent profitability reporting.
References: Dimension Value Posting Settings.


NEW QUESTION # 75
......

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