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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Configure financials (30-35%)	30-35	- Manage Accounts Payable 1. Set up payment reconciliation journals 2. Create and manage vendors 3. Manage vendor payments 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. Create and post general journal entries 2. Perform account reconciliations 3. Manage intercompany transactions 4. Process recurring journals - Manage Accounts Receivable 1. Process sales invoices and credit memos 2. Set up cash receipt journals 3. Manage customer payments 4. Process reminders and finance charges 5. Create and manage customers
Configure sales and purchasing (20-25%)	20-25	- Manage Sales 1. Create and manage sales quotes 2. Create and manage sales orders 3. Manage sales return orders 4. Configure and use sales pricing 5. Process sales shipments - Manage Purchasing 1. Manage purchase return orders 2. Create and manage purchase orders 3. Create and manage purchase quotes 4. Process purchase receipts
Configure operations (20-25%)	20-25	- Manage Item Tracking 1. Set up item tracking 2. Assign serial and lot numbers - Manage Warehouse 1. Process warehouse documents (receipts, shipments, movements) 2. Set up warehouse locations 3. Manage inventory picks and put-aways - Manage Inventory 1. Set up inventory items 2. Manage item journals (adjustments and transfers) 3. Perform inventory counts 4. Manage assembly orders
Set up Business Central (20-25%)	20-25	- Set up Business Central 1. Set up users and security roles 2. Set up notifications and alerts 3. Configure report layouts 4. Manage user personalization 5. Create a company - Configure Sales and Purchasing 1. Configure payment methods and terms 2. Set up customer and vendor posting groups 3. Set up locations and inventory posting - Configure Finance 1. Set up number series 2. Configure tax and VAT 3. Set up General Ledger (G/L) accounts 4. Configure general posting setup 5. Set up and manage dimensions

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q243-Q248):

NEW QUESTION # 243
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 244
You need to create financial reports per company reporting requirements.
Which report configuration should you use to add the report descriptions lo financial reports? To answer, move the appropriate report configurations to the correct report descriptions. You may use each report configuration once, more than once, of not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Comprehensive Detailed Explanation
In Business Central, financial reporting is built from several components:
* Row definition
* Used to define which accounts or statistical accounts appear as rows in the financial report.
* Since Headcount and Square Footage are statistical accounts (non-financial data tracked for reporting), they must be added via Row definition.
* G/L account categories
* Used to structure the income statement and balance sheet into financial categories such as Income, COGS, Assets, Liabilities.
* The requirement states: "The financial report structure must map to account categories."
* Therefore, Income, Retail must be configured using G/L account categories.
* Financial Report page
* Used to assemble and present the report, combining row definitions, column definitions, and filters.
* Accounts Receivables, Wholesale is a financial reporting output that must be displayed using the Financial Report page where the actual data is gathered.
Why not Column definition?
* Column definitions control time periods (month, quarter, year, variance, etc.) but are not needed for these particular requirements.
Microsoft Learn references
* Financial Reporting in Business Central
* Set Up Row and Column Definitions
* G/L Account Categories

NEW QUESTION # 245
You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.
You need to import vendor master data and relevant bank account details by using a configuration package.
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:

1 - Create a configuration package.
2 - Import on Excel template that contains vendor and vendor bank account data.
3 - Define the Vendor table as a parent in Parent Table ID for Vendor Bank Account table.
4 - Select Apply package on the hearder.

NEW QUESTION # 246
You need to configure the system to address the costing adjustment concerns.
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

NEW QUESTION # 247
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts

NEW QUESTION # 248
......

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