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Earning the Microsoft MB-800 certification demonstrates to employers and clients that you have the skills and knowledge required to implement and customize Dynamics 365 Business Central. It is also a valuable asset for professionals who want to advance their career in the field of ERP or business consulting. With the increasing demand for Dynamics 365 Business Central consultants, the Microsoft MB-800 Exam is an excellent opportunity for professionals to differentiate themselves and showcase their expertise in this platform.

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Microsoft MB-800 certification exam is a valuable credential for functional consultants who work with Dynamics 365 Business Central. By validating their knowledge and skills, this certification can help consultants advance their careers and provide greater value to their clients or employers.

Microsoft MB-800 exam is designed to validate the skills and knowledge required to work as a functional consultant for Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification exam is intended for professionals who have experience in implementing, configuring, and customizing Business Central solutions. MB-800 Exam measures the candidate's ability to understand the requirements of the client, recommend business solutions, and implement them using the Business Central platform.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q197-Q202):

NEW QUESTION # 197
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting


NEW QUESTION # 198
A company uses Dynamics 365 Business Central.
The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank account.
You need to prepare a cash receipt journal.
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:


NEW QUESTION # 199
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches


NEW QUESTION # 200
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


NEW QUESTION # 201
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: A,E

Explanation:
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.


NEW QUESTION # 202
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