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| Section | Weight | Objectives |
|---|
| Perform business operations | 25-30% | - Work with reporting and analysis
- 1. Create and modify reports
- 2. Use standard reports and dashboards
- 3. Analyze data using charts and insights
- Support daily operations
- 1. Process transactions and journals
- 2. Personalize and customize the interface
- 3. Troubleshoot common issues
- Manage inventory and warehouse
- 1. Set up locations and bins
- 2. Configure items and inventory controls
- 3. Process inventory transactions and transfers
|
| Configure financials | 30-35% | - Set up general ledger
- 1. Configure chart of accounts
- 2. Set up posting groups and dimensions
- 3. Define fiscal periods and accounting periods
- Manage financial processes
- 1. Configure accounts payable and receivable
- 2. Manage costing and inventory valuation
- 3. Configure fixed assets and depreciation
- 4. Set up banking and cash management
|
| Set up Business Central | 25-30% | - Migrate data and set up integration
- 1. Import and validate data
- 2. Integrate with Microsoft 365 and Power Platform
- 3. Configure connectivity to other Dynamics 365 apps
- Configure core application settings
- 1. Implement security and permissions
- 2. Create and configure companies
- 3. Configure user profiles and role centers
- 4. Manage extensions and customization
|
| Configure sales and purchasing | 10-15% | - Set up purchasing processes
- 1. Set up purchase documents and costs
- 2. Manage purchase orders and invoices
- 3. Configure vendors and vendor groups
- Set up sales processes
- 1. Manage sales orders and returns
- 2. Configure customers and customer groups
- 3. Set up sales documents and pricing
|
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New Release MB-800 PDF Dumps [2026] - MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam Questions
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q255-Q260):
NEW QUESTION # 255
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 # 256
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements. Each approach 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 # 257
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:

Explanation:

Comprehensive Detailed Explanation
The company's reporting requirements are:
* They need to analyze which customers are buying which items.
* They need to analyze which salespeople are selling in which regions.
* They also need consistent reporting for Customer Groups, Item Groups, Salesperson, and Region.
In Business Central, dimensions are the mechanism to capture these classifications (customer groups, item groups, salesperson, region). To configure reporting dimensions properly, the following steps are required:
* Set up dimensions
* Before using any dimensions, you must define them in the Dimensions page. This is where new entries such as Customer Group, Item Group, Salesperson, and Region are created.
* Correct action: Create a new entry on Dimensions.
* Configure global dimensions
* Business Central allows two global dimensions that become available on all transaction lines and entries. These are the most used reporting breakdowns.
* Since the company must always report sales by customer and item, these should be set as global dimensions.
* Correct action: Change global dimensions on General Ledger Setup.
* Configure shortcut dimensions
* Shortcut dimensions (up to 8) are additional reporting dimensions that can be made available for entry on journals, documents, and transactions. These are perfect for Region and Salesperson requirements.
* Correct action: Choose a shortcut dimension code on General Ledger Setup.
This setup ensures reporting can directly answer the business questions in financial results and enable analysis across Customer Groups, Item Groups, Salespeople, and Regions.
Microsoft Learn References
* Work with Dimensions
* Set Up Dimensions
* General Ledger Setup - Global and Shortcut Dimensions
* Analysis by Dimensions
NEW QUESTION # 258
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 # 259
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item 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:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types
NEW QUESTION # 260
......
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