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Microsoft MB-800 exam covers various topics related to Microsoft Dynamics 365 Business Central, including financial management, sales and purchasing, inventory management, and project management. MB-800 exam also assesses the candidate’s ability to configure and customize the system to meet the specific needs of their clients. MB-800 Exam comprises of multiple choice questions that assess the candidate’s knowledge of the different features and functionalities of Microsoft Dynamics 365 Business Central.

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Microsoft MB-800 exam is designed to test the skills and knowledge of individuals who wish to become a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam is intended for professionals who have experience with Microsoft Dynamics 365 Business Central and are seeking to demonstrate their expertise in implementing and configuring solutions for clients. MB-800 Exam covers a range of topics such as business analysis, project management, finance, sales, purchasing, inventory management, production, and warehouse management.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q157-Q162):

NEW QUESTION # 157
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 # 158
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 159
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:

Explanation


NEW QUESTION # 160
You have an Azure subscription that contains a virtual machine named VM1 as shown in the following exhibit.

The subscription has the disks shown in the following table.

Which disks can you attach as data disks to VM1?

Answer: B


NEW QUESTION # 161
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,D

Explanation:
References:
https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm


NEW QUESTION # 162
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