MB-800 Certification Materials & MB-800 Valid Dumps

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Topic 1: Configure Sales and Purchasing- Purchasing setup
  • 1. Purchase order processing
    • 2. Vendor management
      - Sales setup
      • 1. Sales order processing
        • 2. Customer management
          Topic 2: Perform Business Central Operations- Daily operations
          • 1. Inventory management basics
            • 2. Banking and reconciliation
              Topic 3: Configure Business Central- Set up company and environment
              • 1. Manage users and permissions
                • 2. Configure core company settings
                  - Configure financials
                  • 1. Posting groups and dimensions
                    • 2. Chart of accounts setup

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q201-Q206):

                      NEW QUESTION # 201
                      A company uses Dynamics 365 Business Central. The company has three sites.
                      The company needs to track inventory separately for each site.
                      You need to configure the system to meet this requirement.
                      What should you configure?

                      Answer: B

                      Explanation:
                      In Dynamics 365 Business Central, if you want to track inventory separately across different sites/branches
                      /warehouses, you must set up Locations. Each location represents a physical site where inventory is stored and can be managed separately.
                      * Warehouse (A): Refers to advanced warehouse functionality inside a location (bins, picks, put-aways).
                      * In-Transit location (B): Used for transfer shipments, not for permanent site tracking.
                      * Responsibility center (D): Used for reporting/management responsibility, not for inventory tracking.
                      Reference:Set Up Locations


                      NEW QUESTION # 202
                      You need to configure the system to show the sales discounts.
                      How should you 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 # 203
                      A company uses Dynamics 365 Business Central.
                      A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
                      You need to configure the system to meet the requirements.
                      Which controls should you use? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:

                      Explanation:


                      NEW QUESTION # 204
                      A company uses Dynamics 365 Business Central.
                      The company's funds are limited and some invoices that are due cannot be paid on time.
                      You need to prioritize vendors when you suggest vendor payments.
                      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.

                      Answer:

                      Explanation:

                      1 - Set Vendor Priority on the Vendor.........
                      2 - Enter Available Amount (LCY) when you........
                      3 - Select Use Vendor Priority when you run .......
                      Reference:
                      https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority


                      NEW QUESTION # 205
                      A company implements Dynamics 365 Business Central.
                      The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch.
                      You need to import the vendor opening balances by using configuration packages.
                      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 # 206
                      ......

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