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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Set up Business Central	25-30%	- Migrate data and set up integration 1. Import and validate data 2. Integrate with Microsoft 365 and Power Platform 3. Configure connectivity to other Dynamics 365 apps - Configure core application settings 1. Implement security and permissions 2. Create and configure companies 3. Configure user profiles and role centers 4. Manage extensions and customization
Perform business operations	25-30%	- Work with reporting and analysis 1. Analyze data using charts and insights 2. Use standard reports and dashboards 3. Create and modify reports - Support daily operations 1. Troubleshoot common issues 2. Personalize and customize the interface 3. Process transactions and journals - Manage inventory and warehouse 1. Process inventory transactions and transfers 2. Set up locations and bins 3. Configure items and inventory controls
Configure sales and purchasing	10-15%	- Set up purchasing processes 1. Manage purchase orders and invoices 2. Configure vendors and vendor groups 3. Set up purchase documents and costs - Set up sales processes 1. Set up sales documents and pricing 2. Configure customers and customer groups 3. Manage sales orders and returns
Configure financials	30-35%	- Set up general ledger 1. Define fiscal periods and accounting periods 2. Configure chart of accounts 3. Set up posting groups and dimensions - Manage financial processes 1. Set up banking and cash management 2. Configure accounts payable and receivable 3. Manage costing and inventory valuation 4. Configure fixed assets and depreciation

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q181-Q186):

NEW QUESTION # 181
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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:

1 - Set Vendor Priority on the Vendor.........
2 - Enter Available Amount (LCY) when you........
3 - Select Use Vendor Priority when you run .......
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

NEW QUESTION # 182
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:

Explanation

NEW QUESTION # 183
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365

NEW QUESTION # 184
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 185
You need to configure sales for the cash and carry desk.
What should you select?

A. Payment Service
B. Direct Debit Mandate with a value of
C. Payment Method with a value of
D. Payment Terms with a value of

Answer: D

NEW QUESTION # 186
......

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