Examcollection MB-800 Free Dumps, Simulation MB-800 Questions

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Topic 1: Perform Business Central Operations- Daily operations
  • 1. Inventory management basics
    • 2. Banking and reconciliation
      Topic 2: Configure Sales and Purchasing- Sales setup
      • 1. Customer management
        • 2. Sales order processing
          - Purchasing setup
          • 1. Purchase order processing
            • 2. Vendor management
              Topic 3: Configure Business Central- Set up company and environment
              • 1. Manage users and permissions
                • 2. Configure core company settings
                  - Configure financials
                  • 1. Posting groups and dimensions
                    • 2. Chart of accounts setup

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                      Simulation MB-800 Questions | Dumps MB-800 Questions

                      The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice questions give you a feeling of a real exam which boost confidence. Practice under real Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam situations is an excellent way to learn more about the complexity of the Microsoft MB-800 Exam Dumps. You can learn from your Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice test mistakes and overcome them before the actual MB-800 exam.

                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q289-Q294):

                      NEW QUESTION # 289
                      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:


                      NEW QUESTION # 290
                      A manufacturing company is using Dynamics 365 Business Central for fixed assets.
                      The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.
                      The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset.
                      You need to configure the solution.
                      Solution: Create a purchase invoice for the installation and delivery fees. Add the fixed asset number of the machine to the invoice lines and post the invoice.
                      Does the solution meet the goal?

                      Answer: B


                      NEW QUESTION # 291
                      You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
                      You receive an updated version of the file that includes corrections, deletions, and new journal entries.
                      Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.
                      NOTE: Each correct selection is worth one point.

                      Answer: B,E


                      NEW QUESTION # 292
                      A company is selling up fixed asset tracking in Dynamics 365 Business Central.
                      The finance team must be able to track fixed assets in the following ways:
                      * Categorize assets to separate tangible and intangible items.
                      * Group physical assets into specific categories based on their type or usage.
                      * Track the storage of each asset.
                      You need to configure the fixed asset tracking.
                      Which classification type should you use? To answer, move the appropriate classification types to the correct business requirements. You may use each classification type 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 # 293
                      You are implementing Dynamics 365 Business Central.
                      The purchasing manager wants to implement an approval system by using email notifications.
                      You need to set up the notification system.
                      Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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:

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications


                      NEW QUESTION # 294
                      ......

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