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The MB-800 exam test certification is an internationally-recognized certification that helps to have validation for those professionals who are keen to make their career in this domain. Candidates for this exam should be familiar with the work order lifecycle, capabilities for billing accounts, requirement groups concepts, and the technologies. Candidates should have some hands-on experience with resource scheduling optimization, schedule board implementation dispatch work orders. It is good for these candidates:
The Microsoft MB-800 test measures the candidates' abilities to accomplish the tasks like configuring financials, setting up Business Central, purchasing and sales, and performing the basic operations within this application. The exam assesses the applicants' expertise in the next areas:
Under this domain, one should demonstrate proficiency in creating and configuring a new company, managing its security, and configuring dimensions. They also have to be able to perform responsibilities related to setting of core app functionality as a consultant. Moreover, managing approvals by using the workflows are also part of the test's content. This domain accounts for 20-25% of the exam weight, so one needs to pay enough attention to the topics covered. These include the configuration of a new company, working with configuration package, migrating data and validating it, administering user profiles, implementing security filters, setting up job queues as well as number series and report selections, and configuring a notification system, among the rest.
The second tested objective revolves around organizing the financials of the company. As a functional consultant, it also counts in your job to look after the financials and configure them at an expert level. This domain tests the candidate's knowledge about setting up a financial module as well as the charts of the accounts. Besides that, one should learn more about setting up journals, bank accounts, accounts receivables, and payables. Studying the topics such as making posting groups, creating accounting periods and a fiscal year, setting up direct posting, making batches, vendor accounts, and utilizing payment services also plays an important role while preparing for MB-800 Exam.
The third tested area emphasizes performing basic Business Central tasks that involve roles' customization, implementing and saving filters, handling data updates, and others. Applicants will also come across the principles of purchasing and selling items and processing the financial documents in this domain. The candidate's ability to manage inventory costing and processing journals and payments is also included in the exam syllabus.
The fourth tested area covers setting up the inventory of the products, configuring the pricing and discounts on them. Candidates also need to gain experience in the proper configuration of master data for the purchasing and sales of the firm. This section includes several subtopics such as creating locations and items and working with the units of measure, setting up customer and vendor settings, the configuration of invoice discounts, providing best price calculations, etc.
Microsoft trained experts have made sure to help the potential applicants of Microsoft MB-800 certification to pass their Microsoft MB-800 exam on the first try. Our PDF format carries real Microsoft Dynamics 365 Business Central Functional Consultant exam dumps. You can use this format of Microsoft MB-800 Actual Questions on your smart devices.
Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam is designed for professionals who want to validate their knowledge and skills in the field of business central functional consulting. It is an intermediate-level exam that assesses the candidate's ability to work with the Microsoft Dynamics 365 Business Central application. MB-800 Exam covers a wide range of topics, including finance, sales, purchase, inventory, and operations.
NEW QUESTION # 108
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:
Explanation
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts
NEW QUESTION # 109
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.
Answer:
Explanation:
1 - Configure Discount Posting in Sales Receivable Setup
2 - Define the Sales Line Discounts
3 - Create an Item Discount Group
NEW QUESTION # 110
You have an Active Directory Domain Services (AD DS) domain that contains a group named Group1.
You need to create a group managed service account (gMSA) named Account1. The solution must ensure that Group1 can use Account 1.
How should you complete the script? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 111
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: A,B
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-in
NEW QUESTION # 112
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries.
Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: A,B,C
Explanation:
Comprehensive Detailed Explanation
The Edit in Excel feature in Dynamics 365 Business Central allows users to open a page (e.g., General Journal) in Excel, where they can:
Modify existing records (A) # Users can edit fields in Excel, and when publishing back, the changes update Business Central.
Insert new records (B) # Adding a new line in Excel (with correct required fields) creates a new journal line when published.
Delete records (E) # Deleting a line in Excel and publishing removes the corresponding line in Business Central.
What cannot be done with Edit in Excel:
Post lines (C) # Posting must be performed inside Business Central, not from Excel.
Request approval (D) # Approval workflows are handled within Business Central, not Excel.
References:
Edit in Excel in Business Central
Work with General Journals
NEW QUESTION # 113
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