Latest MB-800 Test Training Materials Will Update Constantly - TrainingQuiz

DOWNLOAD the newest TrainingQuiz MB-800 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1DvssFROUemVRGY6o3hsRg2yfDTpMysS7

It doesn't matter if it is the first time you participate in the c online training or if you prepare this exam for some time. It is a simple and smart way to prepare the MB-800 practice exam with our latest learning materials. There are free demo and valid questions and answers in our MB-800 Pass Guide. If you spend some time and pay attention to MB-800 test answers, there is no reason to not pass test and get the certification.

Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800 Testking <<

Microsoft - High Pass-Rate MB-800 - Microsoft Dynamics 365 Business Central Functional Consultant Testking

If you are ready to prepare test you can combine our MB-800 valid exam guide materials with your own studying. You can use our latest valid products carefully for practice so that you can save a lot of time and energy for preparation. If you master our MB-800 Valid Exam Guide materials Microsoft MB-800 will be not too difficult actually. If you broaden train of thoughts based on our products, you will improve yourself for your test.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q93-Q98):

NEW QUESTION # 93
You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.
What are two possible ways to achieve this? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Unapply entries from the detailed customer ledger entries
B. Unapply entries from the customer card.
C. Unapply entries from the customer ledger entries.
D. Apply entries from the Detailed Customer Ledger Entries page.

Answer: A,B

NEW QUESTION # 94
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central

NEW QUESTION # 95
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 # 96
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.

A. Insert a new line in a General Journal batch
B. Delete an existing line from a General Journal batch
C. Modify an existing line in a General Journal batch
D. Post one or more lines in a General Journal batch
E. Request Approval for one or more lines in a General Journal batch

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 answer: A, B, E

NEW QUESTION # 97
You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?

A. Check G/L Account Usage
B. G/L Account Card
C. Show Amounts

Answer: A

NEW QUESTION # 98
......

Let me tell the advandages of using the MB-800 practice engine. First of all, MB-800 exam materials will combine your fragmented time for greater effectiveness, and secondly, you can use the shortest time to pass the exam to get your desired certification. Our MB-800 Study Materials allow you to improve your competitiveness in a short period of time. With the help of our MB-800 guide prep, you will be the best star better than others.

Reliable MB-800 Test Guide: https://www.trainingquiz.com/MB-800-practice-quiz.html

P.S. Free 2026 Microsoft MB-800 dumps are available on Google Drive shared by TrainingQuiz: https://drive.google.com/open?id=1DvssFROUemVRGY6o3hsRg2yfDTpMysS7