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| Section | Weight | Objectives |
|---|
| Topic 1: Configure sales and purchasing (20-25%) | 20-25 | - Manage Purchasing
- 1. Manage purchase return orders
- 2. Create and manage purchase orders
- 3. Create and manage purchase quotes
- 4. Process purchase receipts
- Manage Sales
- 1. Create and manage sales orders
- 2. Configure and use sales pricing
- 3. Manage sales return orders
- 4. Process sales shipments
- 5. Create and manage sales quotes
|
| Topic 2: 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 Inventory
- 1. Manage assembly orders
- 2. Set up inventory items
- 3. Manage item journals (adjustments and transfers)
- 4. Perform inventory counts
- Manage Item Tracking
- 1. Assign serial and lot numbers
- 2. Set up item tracking
|
| Topic 3: Configure financials (30-35%) | 30-35 | - Manage Accounts Receivable
- 1. Set up cash receipt journals
- 2. Manage customer payments
- 3. Create and manage customers
- 4. Process sales invoices and credit memos
- 5. Process reminders and finance charges
- Manage Fixed Assets
- 1. Process fixed asset transactions (acquisition, depreciation, disposal)
- 2. Set up fixed assets
- 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 General Ledger
- 1. Perform account reconciliations
- 2. Create and post general journal entries
- 3. Process recurring journals
- 4. Manage intercompany transactions
|
| Topic 4: Set up Business Central (20-25%) | 20-25 | - Configure Finance
- 1. Configure tax and VAT
- 2. Set up and manage dimensions
- 3. Set up number series
- 4. Configure general posting setup
- 5. Set up General Ledger (G/L) accounts
- Configure Sales and Purchasing
- 1. Set up locations and inventory posting
- 2. Set up customer and vendor posting groups
- 3. Configure payment methods and terms
- Set up Business Central
- 1. Set up users and security roles
- 2. Create a company
- 3. Set up notifications and alerts
- 4. Manage user personalization
- 5. Configure report layouts
|
>> Top MB-800 Questions <<
100% Pass Microsoft - MB-800 –Newest Top Questions
Overall, we can say that with the Microsoft MB-800 exam you can gain a competitive edge in your job search and advance your career in the tech industry. However, to pass the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam you have to prepare well. For the quick MB-800 exam preparation the MB-800 Questions is the right choice.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q295-Q300):
NEW QUESTION # 295
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
Which five 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://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/
NEW QUESTION # 296
You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.
You need to copy the setup and master data from the test instance to the production instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Use the Run Migration Now function from Cloud Migration Management
- B. Use the Copy Data from Company function from the Configuration Worksheet page
- C. Create and export a configuration package from the source company. Next, import into the destination company
- D. Use the Copy function from the Companies page
Answer: C,D
NEW QUESTION # 297
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements.
Each approach 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 # 298
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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:
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-cent
NEW QUESTION # 299
A production company is implementing Dynamics 365 Business Central.
The company must be able to analyze the total acquisition and maintenance cost of each production line.
The production lines must be set up as main assets with all the machines on the line set up as components.
Only the machines on the production line should have a book value and be depreciated.
You need to configure the system to post correctly for the production line assets Which two actions should you perform? Each correct answer presents part of the solution. Choose two.
NOTE; Each correct selection is worth one point.
- A. Open the fixed asset card for the production line.
- B. Make the production line asset inactive.
- C. Open the Fixed Asset Setup page.
- D. Disable posting to main assets.
Answer: A,D
NEW QUESTION # 300
......
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