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Microsoft MB-800 exam is a certification test designed for professionals who work as Dynamics 365 Business Central functional consultants. MB-800 exam is specifically designed to test the knowledge and skills of candidates in implementing and configuring Dynamics 365 Business Central solutions. MB-800 Exam is ideal for individuals who want to demonstrate their expertise in the field of Dynamics 365 Business Central and become certified professionals.
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Microsoft MB-800 Exam covers a wide range of topics related to Business Central, including finance, sales, purchase, inventory, production, and project management. MB-800 exam is designed to test the candidate's ability to configure and customize Business Central to meet the specific needs of an organization. It also tests the candidate's knowledge of best practices and industry standards for implementing and managing Business Central solutions.
NEW QUESTION # 140
A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.
You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.
You need to configure the system.
What should you use?
Answer: C
Explanation:
You create a numbering system in general journals.
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series
NEW QUESTION # 141
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups 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 Description automatically generated with medium confidence
NEW QUESTION # 142
A company uses Dynamics 365 Business Central to manage its financial and operational processes. The company has the following configuration and document layout requirements:
* Ensure all branches use the same standardized invoice format.
* Modify an existing sales invoice layout to include personalized payment terms.
* Export a financial report to add pivot tables and graphs for refined data presentation.
You need to implement the changes in Business Central.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 143
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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 # 144
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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
Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-temp
NEW QUESTION # 145
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