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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q219-Q224):

NEW QUESTION # 219
You complete the sales invoicing process for a company.
You need to validate the setup.
Which setup should you check for each process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 220
You need to configure purchase order discounting and history.
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 # 221
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
Michelle can approve purchase orders up to $10,000.
Shawn can approve the orders up to $50,000.
Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? 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/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redirectedfrom=MSDN


NEW QUESTION # 222
A company uses Dynamics 365 Business Central.
The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.
You need to configure and enforce the security requirements.
Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page 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 # 223
You are implementing Dynamics 365 Business Central Online.
You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.
You need to set up this feature.
Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: A,B,E

Explanation:
https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements?tabs=current-experience.


NEW QUESTION # 224
......

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