Exam MB-800 Demo, Dumps MB-800 Questions

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Configure sales and purchasing10-15%- Set up sales processes
  • 1. Set up sales documents and pricing
  • 2. Configure customers and customer groups
  • 3. Manage sales orders and returns
- Set up purchasing processes
  • 1. Configure vendors and vendor groups
  • 2. Manage purchase orders and invoices
  • 3. Set up purchase documents and costs
Set up Business Central25-30%- Configure core application settings
  • 1. Implement security and permissions
  • 2. Configure user profiles and role centers
  • 3. Create and configure companies
  • 4. Manage extensions and customization
- Migrate data and set up integration
  • 1. Configure connectivity to other Dynamics 365 apps
  • 2. Import and validate data
  • 3. Integrate with Microsoft 365 and Power Platform
Perform business operations25-30%- Work with reporting and analysis
  • 1. Create and modify reports
  • 2. Analyze data using charts and insights
  • 3. Use standard reports and dashboards
- Manage inventory and warehouse
  • 1. Process inventory transactions and transfers
  • 2. Configure items and inventory controls
  • 3. Set up locations and bins
- Support daily operations
  • 1. Troubleshoot common issues
  • 2. Process transactions and journals
  • 3. Personalize and customize the interface
Configure financials30-35%- Set up general ledger
  • 1. Define fiscal periods and accounting periods
  • 2. Set up posting groups and dimensions
  • 3. Configure chart of accounts
- Manage financial processes
  • 1. Configure accounts payable and receivable
  • 2. Configure fixed assets and depreciation
  • 3. Set up banking and cash management
  • 4. Manage costing and inventory valuation

>> Exam MB-800 Demo <<

Quiz Microsoft - MB-800 - Microsoft Dynamics 365 Business Central Functional Consultant โ€“Trustable Exam Demo

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q293-Q298):

NEW QUESTION # 293
You need to configure the system to meet the requirements for received items.
What should you do?

Answer: C

Explanation:
The scenario mentions that the company needs to properly record received items before invoices arrive.
In Business Central, enabling Expected Cost Posting ensures that receipts (goods received but not invoiced) are reflected in both inventory and the general ledger.
This avoids the need for a manual accrual process (one of the issues in the case study) and satisfies the requirement to record accounting impact for items received but not yet invoiced.
Other options:
A). Standard Costing is unrelated (they need FIFO/average etc. for produce).
B). Automatic Cost Posting just posts automatically but doesn't address received-not-invoiced.
D). Automatic Cost Adjustment = Always updates inventory values for costing, not expected costs.
Reference:Expected Cost Posting in Business Central


NEW QUESTION # 294
A company uses Dynamics 365 Business Central.
The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.
You need to set up a sales approval workflow.
Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 295
You need to configure the system to meet the requirements for received items.
What should you do?

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting


NEW QUESTION # 296
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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:
open general ledger setup
change global dimension
select a new dimension
Click "start"
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


NEW QUESTION # 297
You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.
You must use a standard costing method and post any differences between actual purchase costs and the standard cost.
You need to set up a general ledger account for posting any differences in costs.
What should you use?

Answer: A

Explanation:
Comprehensive Detailed Explanation
The requirement:
* The company is using a standard costing method.
* With standard costing, when actual purchase costs differ from the standard cost, the difference must be posted to a specific General Ledger account (commonly referred to as the Purchase Variance Account).
* In Dynamics 365 Business Central, the account for these variances is defined in the General Posting Setup.
Why the correct answer is B (General Posting Setup):
* The General Posting Setup page links the Gen. Business Posting Group (assigned to vendors/customers) with the Gen. Product Posting Group (assigned to items).
* In this setup, you configure accounts for purchases, discounts, and most importantly here: the Purchase Variance Account (where the system posts differences between actual and standard costs).
* This ensures variances are tracked automatically when using standard


NEW QUESTION # 298
......

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