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Microsoft MB-800 Exam Syllabus Topics:

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

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                      Microsoft MB-800 PDF Questions Exam Preparation and Study Guide

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q193-Q198):

                      NEW QUESTION # 193
                      A company uses Dynamics 365 Business Central.
                      You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
                      You need to configure the system.

                      Answer: B

                      Explanation:
                      * You don't assign a purchase account directly on the G/L account.
                      * Instead, the system uses the combination of the General Business Posting Group (vendor side) and General Product Posting Group (item/service side).
                      * In the General Posting Setup table, this combination points to the appropriate Purchase Account in the chart of accounts.
                      Thus, the correct answer is C.
                      Reference:
                      Set Up General Posting Groups


                      NEW QUESTION # 194
                      You need to train the sales department how to correct posted sales invoices.
                      Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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 # 195
                      You are implementing Dynamics 365 Business Central.
                      The purchasing manager wants to implement an approval system by using email notifications.
                      You need to set up the notification system.
                      Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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:

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive


                      NEW QUESTION # 196
                      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 # 197
                      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 # 198
                      ......

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