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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q158-Q163):

NEW QUESTION # 158
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 # 159
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,E


NEW QUESTION # 160
You have a server named Server! that runs Windows Server and has the Hyper-V server role installed.
Server1 contains a virtual machine named VM1 that runs Windows Server.
You need to install the Hyper-V server role on VM1.
Which PowerShell command should you run first? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 161
A client plans to implement Dynamics 365 Business Central.
You need to configure the system.
Which value posting type 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 # 162
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:

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


NEW QUESTION # 163
......

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