100% Pass Quiz 2026 High Hit-Rate MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Guaranteed Passing

DOWNLOAD the newest PrepAwayPDF MB-800 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1nLVkUXIcQxHsUO58pAahI4WUkedzZmh6

The Microsoft Practice Exam feature is the handiest format available for our customers. The customers can give unlimited tests and even track the mistakes and marks of their previous given tests from history so that they can overcome their mistakes. The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) Practice Exam can be customized which means that the students can settle the time and Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) Questions according to their needs and solve the test on time.

Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800 Guaranteed Passing <<

Exam MB-800 Prep, MB-800 Certification Practice

To help you learn with the newest content for the MB-800 preparation materials, our experts check the updates status every day, and their diligent works as well as professional attitude bring high quality for our MB-800 practice materials. You may doubtful if you are newbie for our MB-800 training engine, free demos are provided for your reference. The free demo of MB-800 exam questions contains a few of the real practice questions, and you will love it as long as you download and check it.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q20-Q25):

NEW QUESTION # 20
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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

erence:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up


NEW QUESTION # 21
A company uses Dynamics 365 Business Central.
The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.
You need to set up a sales approval workflow.
Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 22
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

The requirement is to report discounts received on purchases separately from costs. In Business Central this is managed by:
* Purchase & Payables Setup
* This page contains checkboxes such as Invoice Discounts for Discount Posting and Line Discounts for Discount Posting.
* When enabled, the system posts purchase discounts to dedicated accounts rather than netting them off the purchase cost accounts.
* This ensures discounts are reported separately.
* General Posting Setup
* Here, you specify the G/L accounts for different posting types, including:
* Purch. Inv. Disc. Account # where invoice discounts are posted.
* Purch. Line Disc. Account # where line discounts are posted.
* By pointing these to dedicated discount accounts, you can report discounts independently from purchase costs.
Why not the others:
* Adjust for Payment Disc. and Calc. Inv. Discount only affect calculation logic, not how discounts are posted.
* Purch. Account or Purchase Variance Account are for actual purchase costs or variances, not discount reporting.
References:
Microsoft Learn: Set Up Purchases and Payables
Microsoft Learn: Posting Groups in Business Central


NEW QUESTION # 23
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: A,D

Explanation:
In BC, invoices can be generated from:
Sales Order Invoicing (D): Post invoices directly from sales orders.
Combine Shipments (A): Consolidate multiple shipments into a single invoice (used for customers who require weekly or monthly invoices).
Get Shipment Lines from Sales Order (B) is incorrect - shipment lines are retrieved in warehouse processing, not for invoicing.
Sales Order Shipping (C) posts shipment only, not invoices.
Get Shipment Lines from Sales Invoice (E) is used for service scenarios but is not the standard sales invoicing process here.
Correct: A and D


NEW QUESTION # 24
A company uses Dynamics 365 Business Central.
You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
What should you use? 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-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin


NEW QUESTION # 25
......

All three Microsoft MB-800 exam questions formats are easy to use and compatible with all devices, operating systems, and the latest browsers. Now take the best decision for your career and take part in the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Certification test and start preparation with Microsoft MB-800 PDF Questions and practice tests. PrepAwayPDF offers free updates for 365 days.

Exam MB-800 Prep: https://www.prepawaypdf.com/Microsoft/MB-800-practice-exam-dumps.html

What's more, part of that PrepAwayPDF MB-800 dumps now are free: https://drive.google.com/open?id=1nLVkUXIcQxHsUO58pAahI4WUkedzZmh6