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Microsoft MB-800 exam is designed for individuals who want to become Microsoft Dynamics 365 Business Central Functional Consultants. Microsoft Dynamics 365 Business Central Functional Consultant certification exam measures your skills and knowledge in various areas such as finance, sales, purchasing, inventory, and project management. Passing MB-800 Exam demonstrates that you have the expertise to implement and configure Dynamics 365 Business Central to meet the needs of your clients and customers.
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The Microsoft MB-800 Exam covers a wide range of topics, including finance, sales, purchasing, inventory management, and production. It also covers the integration of Microsoft Dynamics 365 Business Central with other Microsoft products, such as Power BI and Office 365. Candidates are expected to demonstrate their understanding of business processes, best practices, and the ability to troubleshoot issues and provide solutions.
NEW QUESTION # 223
Your company has a main office and a branch office. The two offices are connected by using a WAN link.
Each office contains a firewall that filters WAN traffic.
The network in the branch office contains 10 servers that run Windows Server. All servers are administered from the main office only.
You plan to manage the servers in the branch office by using a Windows Admin Center.
On a server in the branch office, you install the Windows Admin Center by using the defaults settings.
You need to configure the firewall in the branch office to allow the required inbound connection to the Windows Admin Center gateway.
Which inbound TCP port should you allow?
Answer: B
NEW QUESTION # 224
A company uses Dynamics 365 Business Central.
The purchasing department needs to use over-receipts in the system.
You need to describe how to set up this functionality.
What should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Comprehensive Detailed Explanation
The Over-Receipt functionality in Dynamics 365 Business Central allows a company to accept deliveries that exceed the ordered quantity but within controlled tolerances.
* Over-receipt code setting # Item Card
* On the Item Card, you assign an Over-Receipt Code that determines if and how much extra quantity can be received.
* This links each item to the correct tolerance and approval rules.
* Over-Receipt Tolerance % # Over-Receipt Codes
* The actual tolerance percentage (for example, 10% above the ordered quantity) is defined on the Over-Receipt Codes page.
* Each code defines different rules (e.g., 5%, 10%, unlimited).
* Approval required for over-receipt purchase quantity # Over-Receipt Codes
* On the same Over-Receipt Codes page, you can specify whether approval is required when receiving quantities above the tolerance.
* If enabled, the over-receipt cannot be posted until approved.
Thus, the Item Card determines which over-receipt code applies to the item, while the Over-Receipt Codes page defines tolerance percentages and approval requirements.
Microsoft Learn References
* Set up Over-Receipt Codes
* Over-Receipt Tolerances and Approvals
* Work with Items
NEW QUESTION # 225
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
Which three 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, chat or text message Description automatically generated
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger
NEW QUESTION # 226
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?
Answer: D
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptly
NEW QUESTION # 227
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:
Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 228
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