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Microsoft MB-800 Certification Exam is an excellent way to demonstrate your proficiency in Microsoft Dynamics 365 Business Central. By passing MB-800 exam, you will be able to demonstrate your knowledge and expertise in this area, which can help you advance your career in the field of Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and can help you stand out from other professionals in the field.

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Topics of Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Candidates should apprehend the examination topics before they begin preparation, because it will extremely facilitate them in touch the core. Our MB-800 exam dumps will include the following topics:

Create and configure a new company

Dreate and export a configuration package
Validate migrated data by using trial balances
Create journal opening balances
Create a new company in the cloud-based version of Business Central by using Assisted Setup
Create a configuration worksheet
Create a new company by copying data from an existing company

Manage security

Create and assign permission sets and permissions
Set up new user and user groups
Create and manage user profiles
Apply security filters

Set up core app functionality

Set up report selections
Set up company information
Set up printers for on-premises and cloud-based installations

Set up dimensions

Set up default dimension for a single account and multiple accounts
Set up default dimensions for an account type
Set up dimensions and dimension values
Set up global dimensions and shortcut dimensions
BSlock combinations of dimensions or dimension values

Set up and manage approvals by using workflows

Set up a notification system
Set up an approval hierarchy
Set up document approvals
Set up a sales document approval system
Set up a purchase document approval system

Process payments and journals

Remove vendor ledger entries
Process payment journals
Remove customer ledger entries
Reverse posted journals
Complete a bank reconciliation
Create and process general journal entries
Process cash receipt journals

Manage inventory costing

Set up automatic cost posting
Set up expected cost posting
Describe the relationship between items, item ledger entries, and value entries
Describe the adjusted cost item entries posting process
Create and manage inventory periods

MB-800 Target Audience

Ideal candidates for the Microsoft MB-800 Exam are functional consultants who have knowledge of implementing and configuring the Business Central app, setting up core app modules & functionality, and migrating data to the business central. It's recommended that those willing to take this test should also be skilled in configuring role centers, action tiles, chats, reports, insights, cues, and know how to extend Business Central using Microsoft Power Platform components. Most often, MB-800 applicants are experienced in one or more feature sets of Business Central and understand the role of this app in relationship with Dynamics 365.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q145-Q150):

NEW QUESTION # 145
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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://usedynamics.com/business-central/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/

NEW QUESTION # 146
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales 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:

1 - Select the sales order.
2 - Set the Qty. To Ship to 50.
3 - Select the Post action.
4 - Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/

NEW QUESTION # 147
You need to report profitability by business line.
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 # 148
A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
* The cash receipt journal batch must use a bank account by default.
* The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.
Which options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 149
A company uses Dynamics 365 Business Central.
A user posts a Sales Invoice document that has an incorrect dimension value.
You need to update general ledger entries with the correct dimension value without inserting new ledger entries.
Which option should you use?

A. Reverse Transaction
B. Correct Dimensions
C. Edit List
D. Edit In Excel

Answer: B

Explanation:
In Dynamics 365 Business Central, once a document such as a Sales Invoice is posted, the general ledger (G
/L) entries are created and cannot be directly edited. However, if the mistake is only in the dimension values (such as Department, Project, or Cost Center), there is a specific function available: Correct Dimensions.
* Correct Dimensions allows you to change or fix dimension values on already-posted ledger entries without creating new G/L entries.
* The correction updates the dimensions on the existing ledger entries for reporting and analysis consistency.
* This differs from reversing or reposting transactions, which creates additional entries.
Why not the other options?
* A. Edit List # Used to make inline edits to open documents or master data, not for posted ledger entries.
* B. Reverse Transaction # Creates reversing entries to correct amounts, but it does not allow fixing dimension values without new entries.
* C. Edit in Excel # Used to edit bulk data via Excel integration, but not for changing dimensions on posted entries.
Microsoft Learn References
* Correct Dimensions on Posted Entries
* Dimensions Overview

NEW QUESTION # 150
......

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