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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Certificate Validity Period: | 2 years |
| Real Exam Qty: | 40-60 |
| Available Languages: | Saudi Arabian Arabic, French, Indonesian, Traditional Chinese, Japanese, Simplified Chinese, English, Italian, Brazilian Portuguese, Spanish, German, Russian, Korean |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Exam Format: | Multiple choice, Scenario-based questions, Drag and drop, Case studies, Interactive items |
| Passing Score: | 700/1000 |
| Exam Price: | $165 USD |
| Exam Duration: | 100-120 |
| Recommended Training: | Microsoft Learn - Learning Paths Microsoft Official Course |
| Exam Registration: | Microsoft Learn - Schedule Exam Pearson VUE Registration |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-800 |
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To prepare for the Microsoft MB-800 Certification Exam, you need to have a good understanding of Microsoft Dynamics 365 Business Central and its functionality. You also need to have practical experience in implementing and customizing Microsoft Dynamics 365 Business Central. Microsoft provides study materials such as online courses, practice exams, and study guides to help you prepare for the exam. You can also join online communities and forums to interact with other professionals who are preparing for the exam or have already passed it.
NEW QUESTION # 125
A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the combination.
Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: A,C,D
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-
NEW QUESTION # 126
A company uses Dynamics 365 Business Central to manage its financial and operational processes. The company has the following configuration and document layout requirements:
* Ensure all branches use the same standardized invoice format.
* Modify an existing sales invoice layout to include personalized payment terms.
* Export a financial report to add pivot tables and graphs for refined data presentation.
You need to implement the changes in Business Central.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 127
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
* Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
* Michelle can approve purchase orders up to $10,000.
* Shawn can approve the orders up to $50,000.
* Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?
redirectedfrom=MSDN
NEW QUESTION # 128
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:
Comprehensive Detailed Explanation
The scenario: The company receives deliveries during the week and then a consolidated vendor invoice at week's end. In Dynamics 365 Business Central, the correct procedure is:
Step 1. From the purchase order, post receipts for the items
Each delivery is recorded as a purchase receipt against the purchase order. This ensures inventory is updated as soon as items are received.
Reference: Receive Items - Business Central
Step 2. Create a new purchase invoice and use the Get Receipt Lines action When the weekly invoice arrives, create a standalone purchase invoice.
Use Get Receipt Lines to pull in all outstanding receipts for that vendor. This consolidates multiple receipts into one invoice.
Reference: Work with Purchase Invoices - Business Central
Step 3. Adjust purchase invoice lines if needed
Users can update quantities, unit costs, or discounts to reflect the actual vendor invoice.
Step 4. Post the purchase invoice
This records the vendor liability in Accounts Payable and finalizes the invoice posting.
Step 5. Delete fully invoiced purchase orders
Once purchase orders are fully received and invoiced, they can be deleted (or automatically closed) to keep the system tidy.
NEW QUESTION # 129
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each 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:
NEW QUESTION # 130
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