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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Configure financials (30-35%)30-35- Manage General Ledger
  • 1. Create and post general journal entries
  • 2. Process recurring journals
  • 3. Manage intercompany transactions
  • 4. Perform account reconciliations
- Manage Accounts Receivable
  • 1. Process sales invoices and credit memos
  • 2. Set up cash receipt journals
  • 3. Process reminders and finance charges
  • 4. Manage customer payments
  • 5. Create and manage customers
- Manage Accounts Payable
  • 1. Manage vendor payments
  • 2. Set up payment reconciliation journals
  • 3. Process purchase invoices and credit memos
  • 4. Create and manage vendors
- Manage Fixed Assets
  • 1. Set up fixed assets
  • 2. Process fixed asset transactions (acquisition, depreciation, disposal)
Set up Business Central (20-25%)20-25- Set up Business Central
  • 1. Set up notifications and alerts
  • 2. Create a company
  • 3. Manage user personalization
  • 4. Set up users and security roles
  • 5. Configure report layouts
- Configure Sales and Purchasing
  • 1. Configure payment methods and terms
  • 2. Set up customer and vendor posting groups
  • 3. Set up locations and inventory posting
- Configure Finance
  • 1. Set up General Ledger (G/L) accounts
  • 2. Set up number series
  • 3. Configure general posting setup
  • 4. Configure tax and VAT
  • 5. Set up and manage dimensions
Configure operations (20-25%)20-25- Manage Inventory
  • 1. Manage assembly orders
  • 2. Manage item journals (adjustments and transfers)
  • 3. Set up inventory items
  • 4. Perform inventory counts
- Manage Warehouse
  • 1. Process warehouse documents (receipts, shipments, movements)
  • 2. Manage inventory picks and put-aways
  • 3. Set up warehouse locations
- Manage Item Tracking
  • 1. Set up item tracking
  • 2. Assign serial and lot numbers
Configure sales and purchasing (20-25%)20-25- Manage Sales
  • 1. Process sales shipments
  • 2. Configure and use sales pricing
  • 3. Create and manage sales orders
  • 4. Manage sales return orders
  • 5. Create and manage sales quotes
- Manage Purchasing
  • 1. Create and manage purchase orders
  • 2. Manage purchase return orders
  • 3. Process purchase receipts
  • 4. Create and manage purchase quotes

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q264-Q269):

NEW QUESTION # 264
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:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts


NEW QUESTION # 265
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company


NEW QUESTION # 266
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:

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


NEW QUESTION # 267
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 268
You have an Azure virtual machine named Server1 that runs a network management application. Server1 has the following network configurations:
* Network interface: Nic1
* IP address: 10.1.1.1/24
* Connected to: Vnet1/Subnet1
You need to connect Server1 to an additional subnet named Vnet1/Subnet2. What should you do?

Answer: A


NEW QUESTION # 269
......

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