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Microsoft MB-800 exam is designed to measure the skills and knowledge of candidates who are interested in becoming a Microsoft Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification is meant for professionals who are involved in delivering business solutions using Microsoft Dynamics 365 Business Central software. The Microsoft MB-800 exam is a comprehensive assessment that includes various topics such as solution design and requirements gathering, application functionality, solution configuration and customization, and testing and support.
The MB-800 Certification Exam is intended for individuals who work with Dynamics 365 Business Central in a functional consultant role. This includes professionals who are responsible for understanding the business requirements of their clients, recommending solutions, and implementing changes to the system. MB-800 exam covers topics such as managing financials, managing sales and purchasing, and managing inventory.
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Microsoft MB-800 certification exam is designed to test the skills and knowledge of individuals who want to become a certified Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification is intended for professionals who are responsible for implementing, configuring, and providing support for Business Central solutions. MB-800 Exam measures the candidate's ability to understand the business processes, functional requirements, and technical aspects of the Business Central solution.
NEW QUESTION # 56
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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 Dynamics 365 Business Central, the Payment Registration feature is used to quickly apply customer payments to outstanding invoices. In this scenario, one lump sum payment is received that covers two invoices. Because Auto Fill Date Received is enabled, you don't have to manually enter the Date Received.
Step-by-step:
* Open Payment Registration
* Navigate to the Payment Registration page to start applying the payment.
* In the Amount Received field, enter amounts
* Enter the total amount the customer paid. Since it's one payment covering two invoices, enter the combined amount.
* Select Payment Made for the first invoice
* Apply the payment to the first outstanding invoice.
* Select Payment Made for the second invoice
* Apply the payment to the second outstanding invoice.
* Select Post As Lump Payment
* This option ensures the payment posts as one lump transaction, not two separate ones, since the customer made a single combined payment.
* Select Post Payments
* Finally, post the payment to update the customer ledger and bank account.
:
Microsoft Learn: Apply Payments Automatically and Reconcile Bank Accounts Microsoft Learn: Register Customer Payments
NEW QUESTION # 57
You need to train users on how to process a special order for an established customer.
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 NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
The requirement: "You need to train users on how to process a special order for an established customer." From the case study:
* "Special orders from new customers have a 25% prepayment. Established customers have only a 15% prepayment."
* Prepayments must be invoiced before the final invoice is posted.
Step-by-step process in Business Central:
* Create a sales order
* The user begins by creating a sales order for the special order.
* Enter 15% in the Prepayment % field
* Since this is for an established customer, the prepayment percentage is 15%.
* The Prepayment % field on the sales order line or header controls how much must be prepaid before the order can be processed.
* Enter the code for due on receipt in the prepayment payment terms code
* Prepayments are typically due immediately. The code for "due on receipt" ensures that the prepayment invoice requires immediate payment.
* Post and print the prepayment invoice
* This generates the prepayment invoice for the customer and ensures that prepayment is received before delivery.
Why not "Enter the code for net 30 in the prepayment payment terms code"?
* That applies to wholesale customer regular payment terms, not to prepayments. Prepayments are due immediately.
Why not 25%?
* 25% prepayment applies to new customers. For established customers, the requirement specifies 15%.
Microsoft Learn references
* Set Up Prepayments
* Process Sales Prepayments
* Create Sales Orders with Prepayments
NEW QUESTION # 58
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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:
When creating companies in Dynamics 365 Business Central (SaaS) using the assisted setup guide, there are three main template types:
* Evaluation template
* Creates a company with both setup data and sample data.
* Intended for demo or trial purposes, where users can explore the system with realistic data already populated.
* Matches the requirement: Create a company that has setup data and sample data.
* Create New template
* Creates a completely blank company with no setup data and no sample data.
* Intended for advanced users or consultants who want to configure everything manually.
* Matches the requirement: Create a company that does not have setup data.
* Production template
* Creates a company with setup data only (basic configurations such as posting groups, VAT, chart of accounts, etc.), but without sample data.
* Intended for live production environments where the customer will import or enter their own master and transactional data.
* Matches the requirement: Create a blank company that has setup data but does not have sample data.
References:
Microsoft Learn: Create New Companies in Business Central
Microsoft Learn: Company Setup and Templates
NEW QUESTION # 59
You need to advise a company how to process a purchase order in the system for a company.
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:
NEW QUESTION # 60
A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents.
When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order.
You need to configure the system. To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 61
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