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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure sales and purchasing (20-25%)20-25- Manage Sales
  • 1. Process sales shipments
  • 2. Create and manage sales orders
  • 3. Configure and use sales pricing
  • 4. Create and manage sales quotes
  • 5. Manage sales return orders
- Manage Purchasing
  • 1. Process purchase receipts
  • 2. Create and manage purchase quotes
  • 3. Manage purchase return orders
  • 4. Create and manage purchase orders
Topic 2: Configure operations (20-25%)20-25- Manage Inventory
  • 1. Manage assembly orders
  • 2. Set up inventory items
  • 3. Perform inventory counts
  • 4. Manage item journals (adjustments and transfers)
- Manage Item Tracking
  • 1. Set up item tracking
  • 2. Assign serial and lot numbers
- Manage Warehouse
  • 1. Manage inventory picks and put-aways
  • 2. Process warehouse documents (receipts, shipments, movements)
  • 3. Set up warehouse locations
Topic 3: Configure financials (30-35%)30-35- Manage Accounts Receivable
  • 1. Set up cash receipt journals
  • 2. Manage customer payments
  • 3. Process sales invoices and credit memos
  • 4. Create and manage customers
  • 5. Process reminders and finance charges
- Manage General Ledger
  • 1. Perform account reconciliations
  • 2. Process recurring journals
  • 3. Create and post general journal entries
  • 4. Manage intercompany transactions
- Manage Fixed Assets
  • 1. Process fixed asset transactions (acquisition, depreciation, disposal)
  • 2. Set up fixed assets
- Manage Accounts Payable
  • 1. Process purchase invoices and credit memos
  • 2. Manage vendor payments
  • 3. Set up payment reconciliation journals
  • 4. Create and manage vendors
Topic 4: Set up Business Central (20-25%)20-25- Set up Business Central
  • 1. Manage user personalization
  • 2. Set up users and security roles
  • 3. Create a company
  • 4. Configure report layouts
  • 5. Set up notifications and alerts
- Configure Sales and Purchasing
  • 1. Configure payment methods and terms
  • 2. Set up locations and inventory posting
  • 3. Set up customer and vendor posting groups
- Configure Finance
  • 1. Set up General Ledger (G/L) accounts
  • 2. Set up number series
  • 3. Set up and manage dimensions
  • 4. Configure tax and VAT
  • 5. Configure general posting setup

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Microsoft MB-800 Practice Questions

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q54-Q59):

NEW QUESTION # 54
A company uses Business Central.
A user mistakenly partly applied two cash receipts to a posted sales transaction.
You need to remove the first cash receipt from the posted sales transaction to correct the mistake.
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 # 55
A manufacturer uses Dynamics 365 Business Central. The company has the following item types:
* Raw Materials
* Work-in-progress (WIP)
* Finished Goods
Different prefixes are used for item numbers to identify these item types.
The company requires the following system setup:
* Use a unique number series for each item type.
* No. Series must be selectable when creating manual items.
* Implement automatic number assignment
You need to configure the system.
In which order should you perform the actions? To answer, move all actions 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:


NEW QUESTION # 56
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 # 57
You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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/sales-how-correct-cancel-sales-invoice


NEW QUESTION # 58
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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 # 59
......

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