MB-800 Exam Questions Vce, MB-800 Exam Vce Format

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Perform Business Central Operations- Daily operations
  • 1. Banking and reconciliation
    • 2. Inventory management basics
      Configure Sales and Purchasing- Purchasing setup
      • 1. Vendor management
        • 2. Purchase order processing
          - Sales setup
          • 1. Sales order processing
            • 2. Customer management
              Configure Business Central- Configure financials
              • 1. Posting groups and dimensions
                • 2. Chart of accounts setup
                  - Set up company and environment
                  • 1. Configure core company settings
                    • 2. Manage users and permissions

                      >> MB-800 Exam Questions Vce <<

                      Pass Guaranteed Quiz 2026 Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant First-grade Exam Questions Vce

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q237-Q242):

                      NEW QUESTION # 237
                      The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
                      The company wants to know how to process this invoice.
                      You need to explain the steps involved in purchase invoicing.
                      In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

                      Answer:

                      Explanation:

                      1 - Create a new purchase invoice for the vendor and use the Get Receipt Lines action.
                      2 - On the purchase invoice lines, make the necessary adjustments for example regarding received quantty or prices.
                      3 - From the purchase order, post receipts for the items
                      4 - Post the purchase invioce
                      5 - Delete fully invoiced purchase orders.
                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts


                      NEW QUESTION # 238
                      A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
                      Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
                      You need to configure the system.
                      Which configuration options should you use? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:

                      Explanation:

                      Reference:
                      https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained- in-dynamics-365-business-central


                      NEW QUESTION # 239
                      A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents.
                      When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order.
                      You need to configure the system. To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      Answer:

                      Explanation:

                      Explanation:


                      NEW QUESTION # 240
                      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 # 241
                      You are implementing Dynamics 365 Business Central for a company.
                      The company often invoices multiple shipments on one invoice.
                      You need to train the accounting staff how to process these sales invoices.
                      In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
                      NOTE: Each correct selection is worth one point.

                      Answer: A,C


                      NEW QUESTION # 242
                      ......

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