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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
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. Manage extensions and customization 2. Configure user profiles and role centers 3. Create and configure companies 4. Implement security and permissions
Configure financials	30-35%	- Set up general ledger 1. Define fiscal periods and accounting periods 2. Configure chart of accounts 3. Set up posting groups and dimensions - Manage financial processes 1. Manage costing and inventory valuation 2. Set up banking and cash management 3. Configure fixed assets and depreciation 4. Configure accounts payable and receivable
Configure sales and purchasing	10-15%	- Set up sales processes 1. Configure customers and customer groups 2. Set up sales documents and pricing 3. Manage sales orders and returns - Set up purchasing processes 1. Set up purchase documents and costs 2. Configure vendors and vendor groups 3. Manage purchase orders and invoices
Perform business operations	25-30%	- Manage inventory and warehouse 1. Process inventory transactions and transfers 2. Configure items and inventory controls 3. Set up locations and bins - Work with reporting and analysis 1. Create and modify reports 2. Analyze data using charts and insights 3. Use standard reports and dashboards - Support daily operations 1. Personalize and customize the interface 2. Troubleshoot common issues 3. Process transactions and journals

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q293-Q298):

NEW QUESTION # 293
You need to set up payment terms for buying groups.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign the payment terms to the customer price group.
B. Set up payment terms with a value of D20 for the due date calculation.
C. Assign the payment terms to the customer.
D. Set up payment terms with a value of CM+20D for the due date calculation.
E. Assign the payment terms to the customer posting group.

Answer: C,D

NEW QUESTION # 294
You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions. You need to add default general ledger (GL) accounts to a Customer Card.
Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

NEW QUESTION # 295
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 # 296
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 implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

NEW QUESTION # 297
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 # 298
......

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