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Setting Up & Managing Approvals with the Help of Workflows
- Setting up approvals of documents
- Setting up a notification system
- Setting up an approval system of sales document s
- Setting up approval hierarchy
- Setting up an approval system of purchase documents
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Free PDF 2026 Professional MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Latest Exam Cram
Hence, memorizing them will help you get prepared for the Microsoft MB-800 examination in a short time. The product of Real4dumps comes in PDF, desktop practice exam software, and Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) web-based practice test. To give you a complete understanding of these formats, we have discussed their features below.
Microsoft MB-800 Exam covers various topics such as configuring financial management, managing sales and purchases, managing inventory and production, managing service management, managing Human Resources, and managing projects. MB-800 exam consists of multiple-choice questions, and candidates are required to complete the test within two hours. Microsoft Dynamics 365 Business Central Functional Consultant certification is valid for two years, after which candidates must renew their certification by passing another exam or completing certain requirements.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q168-Q173):
NEW QUESTION # 168
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:
Explanation:

Explanation:

NEW QUESTION # 169
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:
Explanation:

1 - Create a new purchase invoice for the vendor......
2 - On the purchase invoice lines, make the necessary............
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchase orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts
NEW QUESTION # 170
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?
- A. Discount Posting setting on the Sales & Receivables Setup page
- B. Calc. Inv. Discount setting on the Purchase & Payables Setup page
- C. Show Amounts setting on the General Ledger Setup page
- D. Calc. Inv. Discount setting on the Sales & Receivables Setup page
Answer: D
Explanation:
To automatically calculate sales invoice discounts in Dynamics 365 Business Central:
* You must configure the Calc. Inv. Discount setting in the Sales & Receivables Setup page.
* This setting ensures that when you create a sales document (invoice, order, etc.), the system automatically calculates and applies the invoice discount percentage based on predefined terms.
Why not the others?
* B. Discount Posting setting on Sales & Receivables Setup # Determines whether discounts post separately to G/L accounts, but does not calculate them.
* C. Calc. Inv. Discount on Purchase & Payables Setup # Applies to vendor purchase invoices, not sales invoices.
* D. Show Amounts on General Ledger Setup # Only controls how amounts are displayed, not discount calculation.
Microsoft Learn Reference
* Set Up Customer Discounts
* Sales & Receivables Setup
NEW QUESTION # 171
You complete the sales invoicing process for a company.
You need to validate the setup.
Which setup should you check for each process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

NEW QUESTION # 172
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature 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:
Graphical user interface, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?ta
NEW QUESTION # 173
......
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