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To prepare for the MB-800 exam, it is recommended that you have a solid understanding of Microsoft Dynamics 365 Business Central and its features. You should also have experience working with the application and be familiar with the various modules and workflows. Microsoft provides a variety of resources to help you prepare for the exam, including instructor-led training, online learning paths, and practice exams. By passing the MB-800 exam, you can demonstrate your expertise in Microsoft Dynamics 365 Business Central and differentiate yourself as a skilled functional consultant.

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.

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Microsoft MB-800 Certification Exam covers a wide range of topics related to Microsoft Dynamics 365 Business Central. These include understanding the basic concepts of Microsoft Dynamics 365 Business Central, setting up and configuring the system, managing financials, managing sales and purchases, managing inventory, managing projects, and managing production. MB-800 Exam also covers topics such as managing service orders, managing resources, managing customer relationships, and managing human resources.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q253-Q258):

NEW QUESTION # 253
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or 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:

Explanation:


NEW QUESTION # 254
You create a new item in Microsoft Dynamics 365 Business Central.
You need to configure item settings.
Which item settings 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-gb/dynamics365/business-central/inventory-how-work-item-attributes
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-items
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-units


NEW QUESTION # 255
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:

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


NEW QUESTION # 256
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
* Create and post purchase documents including purchase receipt lines.
* Do not allow agents to read general ledger (G/L) or bank balances.
* Restrict access to view G/L amounts.
* Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
Which three 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:

1 - Select the permissions sets that you want to modify.
2 - Remove page permissions for chart of accounts, G/L entries and G/L account card.
3 - Assign a permission set to a user.


NEW QUESTION # 257
A company uses Business Central.
A user mistakenly partly applied two cash receipts to a posted sales transaction.
You need to remove the first cash receipt from the posted sales transaction to correct the mistake.
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 # 258
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