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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q197-Q202):

NEW QUESTION # 197
You are setting up Dynamics 365 Business Central.
You need to define the Direct Cost Applied account.
Where should you define the accounts for Direct Cost Applied?

Answer: B


NEW QUESTION # 198
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger


NEW QUESTION # 199
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:

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


NEW QUESTION # 200
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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:
Inventory
Purchase
Order
Reference:
https://usedynamics.com/business-central/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/


NEW QUESTION # 201
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Answer:

Explanation:

1 - Configure Discount Posting in Sales & Receiveable Setup
2 - Create a Customer Discount Group
3 - Defint the Sales Line Discounts


NEW QUESTION # 202
......

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