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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Configure financials30-35%- Set up general ledger
  • 1. Define fiscal periods and accounting periods
  • 2. Configure chart of accounts
  • 3. Set up posting groups and dimensions
- Manage financial processes
  • 1. Configure fixed assets and depreciation
  • 2. Configure accounts payable and receivable
  • 3. Set up banking and cash management
  • 4. Manage costing and inventory valuation
Set up Business Central25-30%- Migrate data and set up integration
  • 1. Integrate with Microsoft 365 and Power Platform
  • 2. Import and validate data
  • 3. Configure connectivity to other Dynamics 365 apps
- Configure core application settings
  • 1. Implement security and permissions
  • 2. Configure user profiles and role centers
  • 3. Create and configure companies
  • 4. Manage extensions and customization
Configure sales and purchasing10-15%- Set up sales processes
  • 1. Configure customers and customer groups
  • 2. Set up sales documents and pricing
  • 3. Manage sales orders and returns
- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Configure vendors and vendor groups
  • 3. Set up purchase documents and costs
Perform business operations25-30%- Support daily operations
  • 1. Personalize and customize the interface
  • 2. Process transactions and journals
  • 3. Troubleshoot common issues
- Manage inventory and warehouse
  • 1. Process inventory transactions and transfers
  • 2. Set up locations and bins
  • 3. Configure items and inventory controls
- Work with reporting and analysis
  • 1. Create and modify reports
  • 2. Analyze data using charts and insights
  • 3. Use standard reports and dashboards

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Success in the MB-800 test of the Microsoft MB-800 credential is essential in today's industry to verify the skills and get well-paying jobs in reputed firms around the whole globe. Earning the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Certification sharpens your skills and helps you to accelerate your career in today's cut throat competition in the Microsoft industry. It is not easy to clear the MB-800 exam on the maiden attempt.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q96-Q101):

NEW QUESTION # 96
You need to configure sales for the cash and carry desk.
What should you select?

Answer: D


NEW QUESTION # 97
A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?

Answer: C

Explanation:
You create a numbering system in general journals.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series


NEW QUESTION # 98
You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.
You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.
When you attempt to post the batch, the following error message displays:
Out of balance
You need to resolve the error.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.

Answer: B,C,E

Explanation:
When posting opening balances using General Journals in Business Central and the Force Doc. Balance option is enabled, the system enforces that the journal must balance at the level of:
Document No. (D): Each document number must balance independently.
Posting Date (A): Each posting date must balance; otherwise, out-of-balance occurs.
Amount (C): The debit and credit amounts must balance to zero.
Incorrect options:
B (Balance by gen. posting type): Not a balancing condition for Force Doc. Balance.
E (Balance by dimension set ID): Dimensions are not required for balancing in journals, only for analysis.
Thus, to resolve the Out of balance error, the journal lines must balance by date, by amount, and by document number.
Microsoft Learn References
General Journals in Business Central
Post Transactions by Using Journals
Force Doc. Balance Option answer: A, C, D


NEW QUESTION # 99
A company uses Dynamics 365 Business Central for their receivables.
The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.
You need to configure payment matching rules.
Which three criteria should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: A,B,E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rul


NEW QUESTION # 100
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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/about-new-company


NEW QUESTION # 101
......

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