Valid MB-800 Test Questions, New MB-800 Exam Pass4sure

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Microsoft MB-800 Exam Syllabus Topics:

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

>> Valid MB-800 Test Questions <<

Microsoft - MB-800 - Valid Valid Microsoft Dynamics 365 Business Central Functional Consultant Test Questions

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q259-Q264):

NEW QUESTION # 259
A company uses Business Central to manage retail product pricing and discounts. The new sales pricing experience has not been enabled.
The company plans to track discounts applied to sales transactions. The company has a specific price list for each customer.
You need to set up item discounts separately to meet business needs.
Which three 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 # 260
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. 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/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/

NEW QUESTION # 261
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three 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

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prio

NEW QUESTION # 262
A company uses Dynamics 365 Business Central.
The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.
You need to set up a sales approval workflow.
Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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.

Answer:

Explanation:

Explanation:

Comprehensive Detailed Explanation
In Dynamics 365 Business Central, sales approvals are handled using a combination of Approval User Setup, Workflow, and Workflow User Groups. Here's how each page aligns to the requirements:
* Sales amount approval limit for users # Approval User Setup
* On the Approval User Setup page, you define which users are approval administrators and set their maximum sales/purchase amount limits.
* Example: Sales Director has approval limit > $10,000, while sales agents might have lower/no limits.
* Sales document type for approval # Workflow
* The Workflow page is where you configure approval workflows, including the document types (Sales Orders, Sales Invoices, Purchase Orders, etc.).
* Here you define the approval conditions: "If Sales Order > $10,000 # Send approval request to Sales Director."
* Sales items in documents for approval # Workflow User Group
* Workflow User Groups let you define groups of approvers (e.g., Sales Managers, Finance Managers) and assign them to approval steps.
* This ensures that items/documents are routed to the correct group for approval.
Microsoft Learn References
* Set Up Approval Workflows
* Approval User Setup
* Workflow User Groups

NEW QUESTION # 263
You need to set up a new fiscal year and restrict posting.
Which options 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 # 264
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