MB-800 Examinations Actual Questions - Practice Test MB-800 Fee

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q246-Q251):

NEW QUESTION # 246
You need to create financial reports per company reporting requirements.
Which report configuration should you use to add the report descriptions lo financial reports? To answer, move the appropriate report configurations to the correct report descriptions. You may use each report configuration once, more than once, of not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 247
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Items
2 - Items Ledger Entries
3 - Value Entries


NEW QUESTION # 248
DRAG DROP
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
* Use the first in, first out (FIFO) costing method for all items.
* Include received items that are not yet invoiced on balance sheets.
* Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

Answer:

Explanation:

Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory- periods


NEW QUESTION # 249
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers


NEW QUESTION # 250
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 # 251
......

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