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Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam is designed for professionals who want to validate their knowledge and skills in the field of business central functional consulting. It is an intermediate-level exam that assesses the candidate's ability to work with the Microsoft Dynamics 365 Business Central application. MB-800 exam covers a wide range of topics, including finance, sales, purchase, inventory, and operations.
Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam is an excellent opportunity for professionals to demonstrate their expertise and knowledge in Dynamics 365 Business Central. Passing MB-800 Exam can help candidates to advance their careers and open up new opportunities in the field. With the help of various resources, candidates can prepare for the exam and achieve success.
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Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam is an excellent opportunity for professionals to validate their knowledge and skills in the field of business central functional consulting. Microsoft Dynamics 365 Business Central Functional Consultant certification provides recognition and enhances career prospects. The topics covered in the exam are relevant to the application, and the certification is recognized worldwide. MB-800 Exam Fee is reasonable, and the exam can be taken online or at a testing center.
NEW QUESTION # 71
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
* Automatically archive purchase order documents
* Business Central provides archiving functionality for different document types (Quotes, Orders, Blanket Orders, Return Orders).
* To automatically archive purchase orders, you enable Archive Orders in Purchases & Payables Setup.
* This ensures a copy of the document is retained each time it is updated or posted, fulfilling the requirement.
* Ensure quantity received = remaining quantity
* On the purchase order line, the field Qty. to Receive determines how much will be received when posting.
* The setup option Default Qty. to Receive controls whether this field is automatically populated with:
* Blank (0), or
* Remaining Quantity (default setting).
* To ensure the system always defaults to the remaining quantity, you must configure Default Qty.
to Receive accordingly.
Other options like Exact Cost Reversing Mandatory, Default Posting Date, or Document Default Line Type do not meet the requirements.
Microsoft Learn References
* Archive Documents
* Purchases & Payables Setup
* Work with Purchase Orders
NEW QUESTION # 72
You need to report profitability by business line.
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 # 73
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
Michelle can approve purchase orders up to $10,000.
Shawn can approve the orders up to $50,000.
Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? 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/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redirectedfrom=MSDN
NEW QUESTION # 74
A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors
NEW QUESTION # 75
A company plans to set up an approval process for purchase orders in Business Centra The approval process must automatically send out an approval request as soon as a purchase order is created.
Purchase orders that require approval must be for an amount of $600 or more.
You need to configure the approval workflows.
Which areas should you configure for each use case? To answer, drag the appropriate areas to the correct use cases. Each area 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 # 76
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