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Earning the MB-800 Certification can open up many career opportunities for you as a Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification validates your expertise in implementing and configuring Dynamics 365 Business Central solutions, which is in high demand in various industries. Moreover, this certification can enhance your credibility and reputation as a consultant and increase your earning potential.
Creating & Configuring a New Enterprise
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Microsoft MB-800 Certification Exam is a computer-based test that consists of multiple-choice questions. You will have three hours to complete the exam, and you will need to achieve a passing score of 700 or higher to earn the certification. The cost of the exam is $165 USD, and you can register for it through the Microsoft certification website.
NEW QUESTION # 286
You set up a new company for a customer.
The customer provides you with a Microsoft Excel file that contains master data.
You need to import the master data by using configuration packages.
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:
In Business Central, when you want to import master data (like customers, vendors, items, etc.) using configuration packages, you follow a structured sequence:
* Create a configuration package - First, you define the configuration package and select the related tables to be imported.
* Export an Excel template and populate the data - Once the package is created, you export the template to Excel. This gives you the correct structure (fields, columns) that match Business Central. Then you (or the customer) fill in the Excel file with the master data.
* Import a populated Excel template into the package data - You then import the filled-in Excel file back into the configuration package in Business Central.
* Apply the data - Finally, after validation, you apply the data so it is committed to the database tables of the new company.
Why not the others?
* Export a configuration package is used to share configuration setups with another environment, not part of this workflow.
* Import a populated Excel template into the sales header and lines is only for document data (transactions), not master data imports via configuration packages.
:
Microsoft Learn - Importing Data from Excel to Business Central
Microsoft Learn - Configuration Packages
NEW QUESTION # 287
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
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 # 288
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost - Item Entries batch job.
What are three primary purposes of the Adjust Cost - Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.
Answer: B,C,D
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment
NEW QUESTION # 289
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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:
Explanation:
* Query successful
Sales Invoice Correction
Based on the scenarios, here is the correct action for each:
Scenario 1: Use this action when the posted invoice has not been paid and the original invoice was posted from a sales order.
Action: Correct
The Correct action is specifically designed for this scenario. It automatically creates a new sales order, reverses the original posted invoice, and copies the original lines to the new order. The new sales order is then ready for editing, allowing you to make corrections and post it again.
Scenario 2: Use this action when the posted invoice has not been paid and the original invoice was not posted from a sales order.
Action: Cancel
The Cancel action is used when the invoice wasn't created from a sales order. It creates a credit memo to fully reverse the posted invoice. This effectively cancels the invoice without needing to go through a new sales order process, as no original sales order exists.
Scenario 3: Use this action when the posted invoice has been paid and warehouse documents are not required.
Action: Create corrective credit memo
The Create corrective credit memo action is the appropriate choice when the invoice has already been paid.
Since the payment has been applied, you can't simply "correct" or "cancel" the invoice directly. Instead, you create a credit memo that can then be applied against the payment, effectively reversing the transaction. This action is also used when warehouse documents are not necessary, as a separate sales return order with warehouse processes is not required.
NEW QUESTION # 290
You are implementing Dynamics 365 Business Central. You create a role center page for all users.
Users must not be allowed to personalize the page.
You need to configure the system.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: C,D,E
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-users-profiles-roles
NEW QUESTION # 291
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