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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.
Microsoft MB-800 Exam evaluates the candidate's knowledge of Business Central modules, including finance, sales, purchasing, inventory, and manufacturing. MB-800 exam also tests the candidate's proficiency in designing business processes, creating customizations, and configuring Business Central for clients. Microsoft Dynamics 365 Business Central Functional Consultant certification is ideal for professionals with experience in accounting, finance, and business operations.
You will be able to experience the real exam scenario by practicing with Microsoft MB-800 practice test questions. As a result, you should be able to pass your Microsoft MB-800 Exam on the first try. Microsoft MB-800 desktop software can be installed on Windows-based PCs only. There is no requirement for an active internet connection.
Microsoft MB-800 exam consists of 40-60 multiple-choice questions, and the candidate has 120 minutes to complete the exam. MB-800 exam is available in multiple languages, including English, Chinese, Dutch, French, German, Italian, Japanese, Korean, Portuguese, and Spanish. MB-800 Exam can be taken online or at a testing center. MB-800 exam fee is $165, and the candidate can retake the exam if they do not pass it on their first attempt.
NEW QUESTION # 48
A company uses Dynamics 365 Business Central.
The company bills thousands of sales invoices for recurring subscription services on a monthly basis.
You need to ensure recurring sales invoices are automatically created for the same subscription services.
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:
NEW QUESTION # 49
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers
NEW QUESTION # 50
You need to configure payment discounts to resolve the issue reported by the AR users.
Which two options should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: B,C
NEW QUESTION # 51
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 # 52
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
Answer:
Explanation:
1 - Open the customer list.
2 - Open the filter pane. Then select the No. field and set the filter to % MYCUSTOMERS.
3 - Add teh Date Filter as a Filter total. Enter Y for Year.
4 - Save the view by naming it Sales for my customers this year.
NEW QUESTION # 53
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