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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q234-Q239):

NEW QUESTION # 234
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 235
A company is implementing Dynamics 365 Business Central.
You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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-us/dynamics365/business-central/ui-get-ready-business
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-values
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart


NEW QUESTION # 236
You have an Active Directory Domain Services (AD DS) domain. The domain contains three servers named Server 1, Server2, and Server3 that run Windows Server.
You sign in to Server! by using a domain account and start a remote PowerShell session to Server2. From the remote PowerShell session, you attempt to access a resource on Server3. but access to the resource is denied.
You need to ensure that your credentials are passed from Server1 to Server3. The solution must minimize administrative effort.
What should you do?

Answer: B


NEW QUESTION # 237
You need to configure the system to address the costing adjustment concerns.
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:

1 - Set up inventory periods.
2 - Run the Adjust Cost - Item Entries batch job.
3 - Run Post INventory Cost to G/L.
4 - Close the inventory period.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods


NEW QUESTION # 238
A company uses Dynamics 365 Business Central.
The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer.
You need to configure the system so customer entries always post with the value for the required dimension.
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:


NEW QUESTION # 239
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