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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Configure vendors and vendor groups
  • 2. Set up purchase documents and costs
  • 3. Manage purchase orders and invoices
- Set up sales processes
  • 1. Manage sales orders and returns
  • 2. Configure customers and customer groups
  • 3. Set up sales documents and pricing
Topic 2: Perform business operations25-30%- Manage inventory and warehouse
  • 1. Set up locations and bins
  • 2. Process inventory transactions and transfers
  • 3. Configure items and inventory controls
- Work with reporting and analysis
  • 1. Analyze data using charts and insights
  • 2. Use standard reports and dashboards
  • 3. Create and modify reports
- Support daily operations
  • 1. Personalize and customize the interface
  • 2. Process transactions and journals
  • 3. Troubleshoot common issues
Topic 3: Configure financials30-35%- Manage financial processes
  • 1. Configure accounts payable and receivable
  • 2. Set up banking and cash management
  • 3. Configure fixed assets and depreciation
  • 4. Manage costing and inventory valuation
- Set up general ledger
  • 1. Configure chart of accounts
  • 2. Define fiscal periods and accounting periods
  • 3. Set up posting groups and dimensions
Topic 4: Set up Business Central25-30%- Migrate data and set up integration
  • 1. Configure connectivity to other Dynamics 365 apps
  • 2. Import and validate data
  • 3. Integrate with Microsoft 365 and Power Platform
- Configure core application settings
  • 1. Configure user profiles and role centers
  • 2. Create and configure companies
  • 3. Manage extensions and customization
  • 4. Implement security and permissions

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q116-Q121):

NEW QUESTION # 116
A manufacturing company uses Dynamics 365 Business Central. The company implemented fixed assets by using a straight line depreciation method for its financial.
The company plans to use a different method to track tax depreciation in Business Central. The company already created and configured the tax depreciation book with the code Tax You need to configure existing fixed assets to use multiple depreciation books.
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 # 117
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
Which five 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:

1 - Create dimension values for the customer source dimension code.
2 - Select the Search icon, enter Chart of Account, and then select the related link.
3 - From the Dimension Code, select the Account Type Defult Dimension list.
4 - Select the Dimension Value Code that is used for the customer source.
5 - Set the Value Posting to Code Mandatory.
Reference:
https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/


NEW QUESTION # 118
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type 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

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types


NEW QUESTION # 119
You are implementing Dynamics 365 Business Central for a customer who has two warehouses.
The customer requires the following:
different item pricing and vendors set up for items in each warehouse
transactions tied to a specific location
You need to configure Business Central per the customer requirements.
Which three entities should you configure? Each correct answer presents part of the solution?
NOTE: Each correct selection is worth one point.

Answer: B,C,D

Explanation:
The requirements are:
* Different item pricing and vendors per warehouse
* Transactions tied to a specific location
Configuration needed:
* Locations: Defines each warehouse so transactions can be tied to them.
* Stockkeeping Units (SKUs): Used to set up location-specific item details, including vendor, pricing, and replenishment.
* Item Card: Required as the master definition for the item before assigning location-specific details.
Not required:
* Inventory setup: Defines general parameters, not warehouse-specific configuration.
* Warehouse setup: Used for warehouse operations (receiving, put-away, picking), not pricing/vendor setup.
Reference: Microsoft Learn - Set Up Stockkeeping Units
The requirements are:
Different item pricing and vendors per warehouse
Transactions tied to a specific location
Configuration needed:
Locations: Defines each warehouse so transactions can be tied to them.
Stockkeeping Units (SKUs): Used to set up location-specific item details, including vendor, pricing, and replenishment.
Item Card: Required as the master definition for the item before assigning location-specific details.
Not required:
Inventory setup: Defines general parameters, not warehouse-specific configuration.
Warehouse setup: Used for warehouse operations (receiving, put-away, picking), not pricing/vendor setup.
Reference: Microsoft Learn - Set Up Stockkeeping Units


NEW QUESTION # 120
You need to select the values tor the customer payment terms.
Which values 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 # 121
......

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