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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Set up Business Central (20-25%)20-25- Configure Sales and Purchasing
  • 1. Configure payment methods and terms
  • 2. Set up customer and vendor posting groups
  • 3. Set up locations and inventory posting
- Configure Finance
  • 1. Set up number series
  • 2. Set up General Ledger (G/L) accounts
  • 3. Configure tax and VAT
  • 4. Set up and manage dimensions
  • 5. Configure general posting setup
- Set up Business Central
  • 1. Set up notifications and alerts
  • 2. Configure report layouts
  • 3. Create a company
  • 4. Set up users and security roles
  • 5. Manage user personalization
Configure sales and purchasing (20-25%)20-25- Manage Sales
  • 1. Process sales shipments
  • 2. Configure and use sales pricing
  • 3. Create and manage sales orders
  • 4. Create and manage sales quotes
  • 5. Manage sales return orders
- Manage Purchasing
  • 1. Manage purchase return orders
  • 2. Create and manage purchase orders
  • 3. Process purchase receipts
  • 4. Create and manage purchase quotes
Configure operations (20-25%)20-25- Manage Warehouse
  • 1. Manage inventory picks and put-aways
  • 2. Set up warehouse locations
  • 3. Process warehouse documents (receipts, shipments, movements)
- Manage Item Tracking
  • 1. Assign serial and lot numbers
  • 2. Set up item tracking
- Manage Inventory
  • 1. Perform inventory counts
  • 2. Set up inventory items
  • 3. Manage assembly orders
  • 4. Manage item journals (adjustments and transfers)
Configure financials (30-35%)30-35- Manage Fixed Assets
  • 1. Process fixed asset transactions (acquisition, depreciation, disposal)
  • 2. Set up fixed assets
- Manage Accounts Payable
  • 1. Set up payment reconciliation journals
  • 2. Process purchase invoices and credit memos
  • 3. Create and manage vendors
  • 4. Manage vendor payments
- Manage General Ledger
  • 1. Perform account reconciliations
  • 2. Process recurring journals
  • 3. Create and post general journal entries
  • 4. Manage intercompany transactions
- Manage Accounts Receivable
  • 1. Process reminders and finance charges
  • 2. Process sales invoices and credit memos
  • 3. Manage customer payments
  • 4. Set up cash receipt journals
  • 5. Create and manage customers

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q272-Q277):

NEW QUESTION # 272
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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:


NEW QUESTION # 273
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup 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://usedynamics.com/business-central/sales/item-sales-prices/


NEW QUESTION # 274
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:

Explanation:

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


NEW QUESTION # 275
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Selection - Purchase page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections


NEW QUESTION # 276
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 # 277
......

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