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The PDFDumps Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam dumps are being offered in three different formats. All these three MB-800 exam dumps formats contain the real Microsoft MB-800 exam questions that will help you to streamline the MB-800 Exam Preparation process. The PDFDumps Microsoft MB-800 PDF dumps file is a collection of real, valid, and updated MB-800 practice questions that are also easy to install and use.
| Section | Objectives |
|---|---|
| Topic 1: Perform Business Central Operations | - Daily operations
|
| Topic 2: Configure Business Central | - Set up company and environment
|
| Topic 3: Configure Sales and Purchasing | - Sales setup
|
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NEW QUESTION # 252
A company plans to verify that purchase invoices use agreed-upon prices and discounts.
The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.
You need to find out which setting is causing the validation error.
Which configuration option on the vendor card must you populate?
Answer: B
Explanation:
Reference:
https://usedynamics.com/business-central/purchase/creating-vendors/
NEW QUESTION # 253
A company is replacing their current solution with Dynamics 365 Business Central.
During the user acceptance testing, you identify several gaps in the solution.
You must add new functionality to the accounts receivable role center to allow order entry clerks to view the number of sales orders that they have created for the month to date. Clerks must be able to move the new role center element to another position on their interface.
Accounts receivable clerks each have a specific order in which they enter sales order data. You must optimize the order entry process for these users.
You need to configure the system.
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 # 254
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements.
Each approach 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:
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, there are three approaches to tailoring the UI:
* Personalize
* End users can personalize their workspace by hiding/moving fields, changing the layout, etc.
* Personalization applies only at the user level.
* Design
* Developers or admins can use the in-client Design mode to create changes that apply to all users in the environment.
* These changes can also be packaged into extensions for reuse.
* Customize
* Customization applies to a specific profile or Role Center.
* This is useful if you want changes only to apply when users are in a certain Role Center (e.g., Accountant vs. Sales Manager).
Microsoft Learn References
* Personalize Your Workspace
* Customize Pages for Profiles
* Design Pages in Business Central
NEW QUESTION # 255
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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-gb/dynamics365/business-central/purchasing-how-process-purchase-returns- cancellations
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid- purchase-invoices
NEW QUESTION # 256
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.
The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? 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/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-sugg
NEW QUESTION # 257
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