Exam Microsoft MB-800 Duration - Online MB-800 Test

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| Section | Weight | Objectives |
|---|
| Topic 1: Configure operations (20-25%) | 20-25 | - Manage Warehouse
- 1. Set up warehouse locations
- 2. Process warehouse documents (receipts, shipments, movements)
- 3. Manage inventory picks and put-aways
- Manage Item Tracking
- 1. Set up item tracking
- 2. Assign serial and lot numbers
- Manage Inventory
- 1. Manage item journals (adjustments and transfers)
- 2. Manage assembly orders
- 3. Perform inventory counts
- 4. Set up inventory items
|
| Topic 2: Configure financials (30-35%) | 30-35 | - Manage Accounts Payable
- 1. Set up payment reconciliation journals
- 2. Manage vendor payments
- 3. Create and manage vendors
- 4. Process purchase invoices and credit memos
- Manage Fixed Assets
- 1. Process fixed asset transactions (acquisition, depreciation, disposal)
- 2. Set up fixed assets
- Manage General Ledger
- 1. Perform account reconciliations
- 2. Create and post general journal entries
- 3. Process recurring journals
- 4. Manage intercompany transactions
- Manage Accounts Receivable
- 1. Set up cash receipt journals
- 2. Create and manage customers
- 3. Manage customer payments
- 4. Process reminders and finance charges
- 5. Process sales invoices and credit memos
|
| Topic 3: Set up Business Central (20-25%) | 20-25 | - Set up Business Central
- 1. Configure report layouts
- 2. Manage user personalization
- 3. Set up notifications and alerts
- 4. Set up users and security roles
- 5. Create a company
- Configure Finance
- 1. Configure tax and VAT
- 2. Set up and manage dimensions
- 3. Set up General Ledger (G/L) accounts
- 4. Set up number series
- 5. Configure general posting setup
- Configure Sales and Purchasing
- 1. Set up customer and vendor posting groups
- 2. Configure payment methods and terms
- 3. Set up locations and inventory posting
|
| Topic 4: Configure sales and purchasing (20-25%) | 20-25 | - 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
- Manage Purchasing
- 1. Create and manage purchase quotes
- 2. Create and manage purchase orders
- 3. Process purchase receipts
- 4. Manage purchase return orders
|
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Online MB-800 Test - MB-800 Valid Exam Question
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q69-Q74):
NEW QUESTION # 69
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 # 70
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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
Graphical user interface, text, application Description automatically generated

Reference:
https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting
NEW QUESTION # 71
A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 72
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 73
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:

Explanation:

NEW QUESTION # 74
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