Microsoft MB-800 exam brain dumps

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q209-Q214):

NEW QUESTION # 209
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers

NEW QUESTION # 210
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 211
You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions. You need to add default general ledger (GL) accounts to a Customer Card.
Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

NEW QUESTION # 212
A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department.
A user moves from the purchasing department to another department.
You need to remove all personalization's in the user's profile.
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:

NEW QUESTION # 213
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......
2 - On the purchase invoice lines, make the necessary............
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchase orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

NEW QUESTION # 214
......

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