MB-800 Test Dumps: Microsoft Dynamics 365 Business Central Functional Consultant & Microsoft Dynamics 365 Business Central Functional Consultant Questions & Answers

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Microsoft MB-800 Exam is designed for professionals who aspire to become a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam tests the candidate's knowledge of designing, configuring, and implementing Business Central solutions for clients. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and is highly valued by organizations that use Microsoft Dynamics 365 Business Central.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q76-Q81):

NEW QUESTION # 76
You are setting up a new company for a customer.
The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces.
You need to assign the unit of measures to items.
How should you assign the unit of measures?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-units-of-measure


NEW QUESTION # 77
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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/across-how-to-set-up-approval-users
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive


NEW QUESTION # 78
You set up a new company for a customer.
The customer requires that two global dimensions be automatically checked at transaction when income statement accounts are used.
You need to set up the requirements for all income statement accounts at once.
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:

To ensure that two global dimensions are automatically checked for all income statement accounts during transactions, start by navigating to the General Ledger Setup to configure dimension settings. Next, use the Chart of Accounts with a filter to select only income statement accounts. Then, apply the required dimension setup by modifying the dimension code and setting the Value Posting to "Code Mandatory" for all selected accounts. This enforces the mandatory entry of the two global dimensions when these accounts are used in transactions.


NEW QUESTION # 79
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:


NEW QUESTION # 80
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:

Comprehensive Detailed Explanation
The requirement is to ensure that every transaction posted to a customer account includes the Customer Source dimension (e.g., Cash & Carry, Brokered). This is achieved by creating and enforcing a mandatory dimension rule in Business Central.
Step 1: Create a dimension code to identify the customer source
First, define a Dimension Code such as Customer Source.
This will hold values like Cash & Carry and Brokered.
Dimensions are the foundation for all reporting segmentation in Business Central.
Step 2: Create dimension values for the customer source dimension code
After creating the dimension, define the specific Dimension Values (e.g., Cash & Carry, Brokered).
These represent the business lines the company wants to track.
Step 3: Add the Customer table
To enforce the dimension on customers, link the dimension to the Customer table.
This ensures that every transaction involving a customer account requires this dimension.
Step 4: Set the Value Posting to Code Mandatory
On the Default Dimensions page, set Value Posting = Code Mandatory for the Customer Source dimension.
This forces users (or the system) to provide a dimension value on every transaction involving customers.
Without this, users might skip dimension assignment, leading to incomplete reporting.
Step 5: Select the Dimension Value Code that is used for the customer source Finally, assign the correct Dimension Value (Cash & Carry or Brokered) to each customer record.
This ensures automatic defaulting during transaction entry, reducing user errors and maintaining consistency.
Why not the other actions?
Chart of Accounts: Not needed here, since the requirement applies to customers, not G/L accounts.
Account Type Default Dimension: Useful for G/L accounts, but here we are applying it at the Customer table level.
Search icon, Customers: While this helps you navigate, it's not a required setup step in the sequence.
Microsoft References
Work with Dimensions in Business Central
Set Up Default Dimensions for Customers
Dimension Value Posting Options


NEW QUESTION # 81
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