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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Configure Business Central- Set up company and environment
  • 1. Manage users and permissions
    • 2. Configure core company settings
      - Configure financials
      • 1. Chart of accounts setup
        • 2. Posting groups and dimensions
          Configure Sales and Purchasing- Purchasing setup
          • 1. Vendor management
            • 2. Purchase order processing
              - Sales setup
              • 1. Sales order processing
                • 2. Customer management
                  Perform Business Central Operations- Daily operations
                  • 1. Inventory management basics
                    • 2. Banking and reconciliation

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q63-Q68):

                      NEW QUESTION # 63
                      You are creating payment terms.
                      A company processes standard vendor payments on the seventh day of the next month.
                      You need to set up payment terms for the vendor.
                      Which date formula should you use?

                      Answer: B

                      Explanation:
                      Reference:
                      https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges


                      NEW QUESTION # 64
                      A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
                      You need to populate the fields on the G/L account card.
                      Which value should you select? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:

                      Explanation:


                      NEW QUESTION # 65
                      A company uses Business Central.
                      The operations team posts an incorrect quantity received on a purchase order.
                      You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
                      Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

                      Answer:

                      Explanation:

                      Explanation:


                      NEW QUESTION # 66
                      You need to train users on how to process a special order for an established customer.
                      Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

                      Answer:

                      Explanation:


                      NEW QUESTION # 67
                      A company uses Dynamics 365 Business Central.
                      You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
                      What 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://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin


                      NEW QUESTION # 68
                      ......

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