Answers MB-800 Real Questions - Training MB-800 Materials

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure financials30-35%- Manage financial processes
  • 1. Set up banking and cash management
  • 2. Configure fixed assets and depreciation
  • 3. Manage costing and inventory valuation
  • 4. Configure accounts payable and receivable
- Set up general ledger
  • 1. Configure chart of accounts
  • 2. Set up posting groups and dimensions
  • 3. Define fiscal periods and accounting periods
Topic 2: Perform business operations25-30%- Support daily operations
  • 1. Personalize and customize the interface
  • 2. Process transactions and journals
  • 3. Troubleshoot common issues
- Manage inventory and warehouse
  • 1. Set up locations and bins
  • 2. Configure items and inventory controls
  • 3. Process inventory transactions and transfers
- Work with reporting and analysis
  • 1. Create and modify reports
  • 2. Use standard reports and dashboards
  • 3. Analyze data using charts and insights
Topic 3: Set up Business Central25-30%- Configure core application settings
  • 1. Manage extensions and customization
  • 2. Configure user profiles and role centers
  • 3. Create and configure companies
  • 4. Implement security and permissions
- Migrate data and set up integration
  • 1. Integrate with Microsoft 365 and Power Platform
  • 2. Import and validate data
  • 3. Configure connectivity to other Dynamics 365 apps
Topic 4: Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Configure vendors and vendor groups
  • 2. Set up purchase documents and costs
  • 3. Manage purchase orders and invoices
- Set up sales processes
  • 1. Set up sales documents and pricing
  • 2. Configure customers and customer groups
  • 3. Manage sales orders and returns

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q55-Q60):

NEW QUESTION # 55
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:

Explanation:

Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/


NEW QUESTION # 56
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders.
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 - Choose Standard Purchase Code for the selected vendor as a recuring purchase line.
2 - Configure Standard Purchase Code and set up relevant G/L account.
3 - Change the Insert Rec. Lines on Orders to Automatic, and then close the window.


NEW QUESTION # 57
A company uses Business Central.
The operations team posts an incorrect quantity received on a purchase order.
You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
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 # 58
You need to advise the company on how to process existing sales orders.
Which three actions should you recommend be performed 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://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/1-ship
https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoice


NEW QUESTION # 59
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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:
open general ledger setup
change global dimension
select a new dimension
Click "start"
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, Global Dimensions are critical because they are applied across the system in posted entries, G/L entries, and reports. If they are set incorrectly, you can use the Change Global Dimensions function.
Since the database contains very few posted entries, we can use Sequential mode (faster and suitable for small databases). The correct steps are:
* Open General Ledger Setup # Navigate to General Ledger Setup, which contains the Global Dimension fields.
* Select the Change Global Dimensions action # This opens the dedicated page to change dimensions.
* Select the new dimension # Choose which dimension you want to replace Global Dimension 1 with.
* Select the Start action # Starts the sequential process to update entries and data tables.
## The actions Prepare and Sign out and back in are used for Parallel mode (suitable for larger datasets), where data preparation and session reset are required. For Sequential mode, those are not necessary.
Microsoft Learn References:
* Change Global Dimensions in Business Central
* General Ledger Setup


NEW QUESTION # 60
......

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