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To take the MB-800 Certification Exam, candidates must have a solid understanding of the core functionality of Microsoft Dynamics 365 Business Central. They should be able to use the application to perform a variety of tasks, including setting up and managing financials, managing inventory, handling orders and shipments, and managing resources.
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Microsoft Dynamics 365 Business Central Functional Consultant certification exam assesses your ability to perform various tasks related to Microsoft Dynamics 365 Business Central. These tasks include setting up and configuring financial management, sales and purchase, inventory, and production. MB-800 Exam also evaluates your knowledge of integration, migration, and customization of Microsoft Dynamics 365 Business Central. Passing the MB-800 exam will prove that you have the knowledge and skills required to implement and manage Microsoft Dynamics 365 Business Central for your clients or organization.
NEW QUESTION # 205
A company implements Dynamics 365 Business Central.
The company must import the following opening balances into Dynamics 365 Business Central:
* Item
* Bank
* Customer
You need to implement tools to import opening balances.
Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component 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 # 206
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
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://usedynamics.com/business-central/finance/chart/
NEW QUESTION # 207
You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.
You need to import vendor master data and relevant bank account details by using a configuration package.
Which four 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:
Explanation:
NEW QUESTION # 208
You need to advise a company how to process a purchase order in the system for a company.
Which four 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:
Explanation:
Comprehensive Detailed Explanation along with All References available from Microsoft Dynamics 365 Business Central Functional Consultant at end of each question below Processing a Purchase Order in Business Central follows a standard sequence:
* Add a vendor - Every purchase order must begin with selecting a vendor. This establishes the vendor card defaults (e.g., currency, lead times, payment terms).
* Add a Purchaser Code - The Purchaser Code identifies the buyer responsible for the order and is often used in approval workflows and reporting.
* Add Items, including Quantity, to the lines - On the lines of the purchase order, specify which items
/services you are buying and the quantity to be received.
* Change the Purchase Order to a Status of Released - Draft orders are "Open." Before posting, you must change to "Released." This signals that the document is ready for posting (and may also trigger approval processes if workflows are enabled).
* Post the Purchase Order -
* Post and Receive = records the goods receipt into inventory, but does not create a purchase invoice yet.
* Post and Invoice = performs both receipt and invoice posting in one step (commonly used when receiving and invoicing happen at the same time).
Other options not in the sequence:
* Run a Test Report - Optional, to preview the expected posting entries; not mandatory in the flow.
* Create a warehouse receipt - Only required if using advanced warehouse management (directed put- away & pick), not in the base purchase order flow.
Microsoft Learn References
* Create Purchase Orders:https://learn.microsoft.com/en-us/dynamics365/business-central/purchasing- how-record-purchase-order
* Posting Purchase Orders (Receive/Invoice):https://learn.microsoft.com/en-us/dynamics365/business- central/purchasing-how-to-post-purchases
* Purchase Order Lifecycle:https://learn.microsoft.com/en-us/dynamics365/business-central/procurement- process Thus, the correct ordered steps:
NEW QUESTION # 209
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.
You need to remove the first cash receipt from the posted sales transaction.
Which set of steps should you perform?
Answer: D
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply
NEW QUESTION # 210
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