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

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                      100% Pass 2026 MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Fantastic Valid Braindumps Ebook

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q29-Q34):

                      NEW QUESTION # 29
                      The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
                      The company wants to know how to process this invoice.
                      You need to explain the steps involved in purchase invoicing.
                      In which order should the steps be performed? To answer, move all 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-gb/dynamics365/business-central/purchasing-how-to-combine-receipts


                      NEW QUESTION # 30
                      A company is replacing their current solution with Dynamics 365 Business Central.
                      During the user acceptance testing, you identify several gaps in the solution.
                      You must add new functionality to the accounts receivable role center to allow order entry clerks to view the number of sales orders that they have created for the month to date. Clerks must be able to move the new role center element to another position on their interface.
                      Accounts receivable clerks each have a specific order in which they enter sales order data. You must optimize the order entry process for these users.
                      You need to configure the system.
                      Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:


                      NEW QUESTION # 31
                      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:

                      Explanation:


                      NEW QUESTION # 32
                      A company implements Dynamics 365 Business Central.
                      The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
                      You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
                      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:

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


                      NEW QUESTION # 33
                      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 # 34
                      ......

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