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Microsoft MB-800 Certification Exam is an essential qualification for professionals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification validates the candidate's ability to configure and implement the solution, manage finance and operations, set up sales and purchase processes, and utilize Power Platform components. By passing the exam, candidates can demonstrate their skills and knowledge to potential employers and gain a competitive advantage in the job market.

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Exam Register Link: https://examregistration.microsoft.com/?locale=en-us&examcode=MB-800&examname=Exam%20MB-800:%20Microsoft%20Dynamics%20365%20Business%20Central%20Functional%20Consultant&returnToLearningUrl=https%3A%2F%2Fdocs.microsoft.com%2Flearn%2Fcertifications%2Fexams%2Fmb-800

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q132-Q137):

NEW QUESTION # 132
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools 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 # 133
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Items
2 - Item Ledger Entries
3 - Value Entries


NEW QUESTION # 134
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 135
A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department.
A user moves from the purchasing department to another department.
You need to remove all personalization's in the user's profile.
Which three 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:

1 - Select User Settings and then select the related link.
2 - Navigate to the User Page Personalizations page.
3 - Select Clear Personalized Pages.


NEW QUESTION # 136
You need to configure a third location to allow transfer orders to be posted between the two warehouses.
What should you configure?

Answer: A


NEW QUESTION # 137
......

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