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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Exam Format: | Scenario-based questions, Interactive items, Multiple choice, Case studies, Drag and drop |
| Exam Duration: | 100-120 |
| Available Languages: | Korean, Russian, Indonesian, French, Brazilian Portuguese, Saudi Arabian Arabic, Simplified Chinese, Italian, German, Traditional Chinese, Spanish, Japanese, English |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Real Exam Qty: | 40-60 |
| Passing Score: | 700/1000 |
| Exam Price: | $165 USD |
| Certificate Validity Period: | 2 years |
| Recommended Training: | Microsoft Official Course Microsoft Learn - Learning Paths |
| Exam Registration: | Pearson VUE Registration Microsoft Learn - Schedule Exam |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online proctored or onsite at authorized test centers |
| Pre Condition: | No mandatory prerequisites; recommended experience with implementing and configuring Dynamics 365 Business Central, working with financial, sales, purchasing and inventory processes |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/resources/study-guides/mb-800 |
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Microsoft MB-800 Certification Exam is suitable for professionals who wish to demonstrate their expertise in the functional aspects of Microsoft Dynamics 365 Business Central. It is also suitable for those who wish to advance their careers in the field of Microsoft Dynamics 365 Business Central. MB-800 exam is designed to test the candidate's understanding of the software's capabilities and the ability to customize it to meet specific business requirements.
Microsoft Dynamics 365 Business Central is a comprehensive business management solution that helps streamline operations and improve financial performance for small and medium-sized businesses. To become proficient in this solution, Microsoft offers the MB-800 Certification Exam for Dynamics 365 Business Central functional consultants. MB-800 exam is designed to validate the knowledge and skills of consultants who work with Dynamics 365 Business Central.
NEW QUESTION # 98
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 # 99
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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/sales/item-sales-prices/
NEW QUESTION # 100
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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:
When configuring approvals in Dynamics 365 Business Central for purchase orders:
* Create and enable workflow (Page = Workflow)
* You begin in the Workflow page, where you create a new workflow based on a template (e.g., Purchase Order Approval Workflow).
* This defines the process (events, responses, conditions).
* Set up the relevant sequence for approval managers (Page = Approval User Setup)
* Use the Approval User Setup page to define the hierarchy of approval users, their limits, and whether escalation rules apply.
* This defines which users can approve which amounts.
* Enable parallel approval for two managers (Page = Workflow User Group)
* A Workflow User Group allows multiple approvers to be set up in parallel.
* If only one of them needs to approve, you configure the group accordingly.
Not correct:
* Workflow Category # Used for categorizing workflows, not setting up approval logic or parallel approvals.
Microsoft Learn References
* Set Up and Use Workflows
* Set Up Approval Users
* Workflow User Groups
NEW QUESTION # 101
A company uses Dynamics 365 Business Central.
The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You need to adjust the prices. What should you do?
Answer: A
Explanation:
Business Central provides a Sales Price Worksheet for mass updates of prices.
The Suggest Sales Price on Worksheet action allows you to apply a percentage increase (e.g., +10%) across selected items, customers, or customer groups.
This is the efficient way to implement an annual across-the-board price increase.
Other options:
A). Manually add new lines to the Sales Lines Discount page # This page is for discounts, not base sales prices.
C). Manually add a sales price to the Sales Prices page # Correct for individual adjustments, but not efficient for bulk changes.
D). Manually add a sales price to the Sales Price Worksheet page # You could enter manually, but using Suggest Sales Price automates the bulk adjustment process.
Reference:
Adjust Sales Prices Using Worksheets answer: B. Use the action Suggest Sales Price on Worksheet
NEW QUESTION # 102
A company uses Dynamics 365 Business Central.
The company plans to use multiple unit prices for the same items from different vendors.
You need to configure the purchase price of the items.
In which two locations can you configure the purchase price? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Answer: D,E
Explanation:
To manage multiple purchase prices for the same item depending on the vendor, you can configure:
* Item Card (B): At the item level, you can define vendor-specific purchase prices and assign conditions such as starting date, minimum quantity, currency, etc.
* Vendor Card (E): Vendor-specific purchase prices can also be linked, enabling the system to pull correct pricing when creating purchase orders.
Reference:Set Up Purchase Prices
NEW QUESTION # 103
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