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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. Manage users and permissions
        • 2. Configure core company settings
          Configure Sales and Purchasing- Sales setup
          • 1. Customer management
            • 2. Sales order processing
              - Purchasing setup
              • 1. Purchase order processing
                • 2. Vendor management
                  Perform Business Central Operations- Daily operations
                  • 1. Banking and reconciliation
                    • 2. Inventory management basics

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q148-Q153):

                      NEW QUESTION # 148
                      You need to set up a new fiscal year and restrict posting.
                      Which options 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 # 149
                      You are implementing Dynamics 365 Business Central.
                      You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
                      You need to configure the remaining options for the account.
                      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:


                      NEW QUESTION # 150
                      A company uses Dynamics 365 Business Central to manage its financial and operational processes. The company has the following configuration and document layout requirements:
                      * Ensure all branches use the same standardized invoice format.
                      * Modify an existing sales invoice layout to include personalized payment terms.
                      * Export a financial report to add pivot tables and graphs for refined data presentation.
                      You need to implement the changes in Business Central.
                      Which actions should you perform? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:

                      Explanation:


                      NEW QUESTION # 151
                      You need to configure reporting.
                      What should you do? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:


                      NEW QUESTION # 152
                      You are implementing Dynamics 365 Business Central Online.
                      You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.
                      You need to set up this feature.
                      Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.
                      NOTE: Each correct selection is worth one point.

                      Answer: A,B,D

                      Explanation:
                      https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements?tabs=current-experience.


                      NEW QUESTION # 153
                      ......

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