MB-800 Reliable Test Syllabus - MB-800 Dumps Collection

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q270-Q275):

NEW QUESTION # 270
A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements. 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:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges


NEW QUESTION # 271
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 # 272
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?

Answer: C

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 # 273
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature 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:

The Page Inspection tool in Dynamics 365 Business Central is used by consultants, developers, and power users to see underlying table data, extensions, and structure behind pages.
* Table Fields tab # All data in all fields in a record
* Shows the table that the page is based on, and lists all fields (including ones not visible on the page).
* Extensions tab # All active apps altering a page
* Displays all installed extensions (apps) that are affecting the current page.
* View Table link # The tables that provide data for a page
* Lets you navigate directly to the underlying table that provides data for the page, showing how data is sourced.
Why not Page field?
* "Page field" shows the metadata for a specific page field (source table, source field, data type), not the full requirements given here.
Microsoft Learn References:
* Inspecting Pages in Business Central
Final Answer (Mapping):
* All data in all fields in a record # Table Fields tab
* All active apps altering a page # Extensions tab
* The tables that provide data for a page # View Table link


NEW QUESTION # 274
You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button 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:

Explanation:
Graphical user interface, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice


NEW QUESTION # 275
......

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