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Microsoft MB-800 Exam Syllabus Topics:

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

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q133-Q138):

                      NEW QUESTION # 133
                      You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
                      What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
                      NOTE: Each correct selection is worth one point.

                      Answer: A,D

                      Explanation:
                      Explanation/Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/warehouse-how-receive-items


                      NEW QUESTION # 134
                      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 # 135
                      You have an Azure virtual machine named Server1 that runs a network management application. Server1 has the following network configurations:
                      * Network interface: Nic1
                      * IP address: 10.1.1.1/24
                      * Connected to: Vnet1/Subnet1
                      You need to connect Server1 to an additional subnet named Vnet1/Subnet2. What should you do?

                      Answer: A


                      NEW QUESTION # 136
                      Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
                      After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
                      You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
                      The company wants to set up recurring sales lines for subscription invoices.
                      You need to create systems for creating subscription invoices.
                      Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
                      Does the solution meet the goal?

                      Answer: A

                      Explanation:
                      Reference:
                      Creating sales quotes and then using the Copy Document feature to create invoices is a manual process. It does not provide the automation or recurring functionality required for subscription invoices. While technically you could replicate invoices, this does not meet the company's goal of setting up a system for recurring invoices.
                      References:
                      Copy Existing Documents
                      Recurring Sales and Purchase Lines


                      NEW QUESTION # 137
                      A bank is implementing Dynamics 365 Business Central.
                      Each bank account must be configured to a unique G/L Account.
                      You need to set up the first bank account.
                      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:

                      Explanation:

                      Reference:
                      https://usedynamics.com/business-central/finance/general-ledger-setup/
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts


                      NEW QUESTION # 138
                      ......

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