Exam MB-800 Labs & MB-800 Valid Learning Materials

P.S. Free & New MB-800 dumps are available on Google Drive shared by FreeDumps: https://drive.google.com/open?id=1OLVDrO9kzDD0dbyl9H1XV__0c_fZ6HH6

There are three versions of our MB-800 study materials so that you can choose the right version for your exam preparation. The test engine is a way of exam simulation that makes you feels the atmosphere of MB-800 Real Exam. It brings great convenience for most IT workers because it allows candidates to practice MB-800 exam prep anytime and anywhere as long as you download the MB-800 dumps pdf.

Microsoft MB-800 Exam Syllabus Topics:

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

>> Exam MB-800 Labs <<

Microsoft Focus on What’s Important of MB-800 Exam Labs

We have always taken care to provide our customers with the very best. So we provide numerous benefits along with our Microsoft Dynamics 365 Business Central Functional Consultant exam study material. We provide our customers with the demo version of the Microsoft MB-800 Exam Questions to eradicate any doubts that may be in your mind regarding the validity and accuracy. You can test the product before you buy it.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q145-Q150):

NEW QUESTION # 145
You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.

Answer: C,D

Explanation:
The requirement is:
"You need to train users on order processing requirements and how to process purchase invoices created from combined receipts." From the case study requirements:
* "The company must be able to combine multiple purchase receipts into one vendor invoice."
* "Fully invoiced POs must not appear on the PO list page."
* "Posted vendor invoices must be reverted when damages are reported or a product is returned to the vendor." To meet these requirements:
* Correct or cancel unpaid purchase invoices (B)
* Users need to know how to reverse or correct vendor invoices that were created from combined purchase receipts if errors or issues occur.
* Business Central provides Correct and Cancel actions for unpaid purchase invoices, ensuring proper reversal and audit trail.
* Delete POs that are fully invoiced (C)
* Once a PO has been fully invoiced (and all lines are closed), it should be deleted so it no longer appears in the purchase order list.
* This keeps the purchase order list clean and ensures users don't attempt to reuse completed POs.
Why not the others?
* A. Create a purchase credit memo - This is used for vendor returns, not directly tied to the process of combined purchase receipts training.
* D. Create recurring purchase lines - Used for repeated purchases of the same items (like monthly subscriptions or utilities), not relevant to combining receipts into one invoice.
Microsoft Learn references
* Correct or Cancel Unpaid Purchase Invoices
* Work with Purchase Orders
* Combine Receipts on a Single Invoice


NEW QUESTION # 146
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:


NEW QUESTION # 147
You are setting up new customers and items in Dynamics 365 Business Central.
You need to configure the system.
Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases.
Each posting group 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:


NEW QUESTION # 148
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 149
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: C,D,E

Explanation:
Reference:
https://usedynamics.com/business-central/inventory/items-using-sku/


NEW QUESTION # 150
......

If you are now determined to go to research, there is still a little hesitation in product selection. MB-800 exam prep offers you a free trial version! You can choose one or more versions that you are most interested in, and then use your own judgment. MB-800 Exam Materials really hope that every user can pick the right MB-800 study guide for them. If you really lack experience, you do not know which one to choose. You can consult our professional staff.

MB-800 Valid Learning Materials: https://www.freedumps.top/MB-800-real-exam.html

P.S. Free 2026 Microsoft MB-800 dumps are available on Google Drive shared by FreeDumps: https://drive.google.com/open?id=1OLVDrO9kzDD0dbyl9H1XV__0c_fZ6HH6