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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Available Languages: | Chinese (Simplified), Arabic (Saudi Arabia), Italian, Chinese (Traditional), Japanese, German, Portuguese (Brazil), French, Spanish, Korean, English |
| Passing Score: | 700 |
| Exam Format: | Case studies, Drag and drop, Build list, Multiple choice |
| Exam Price: | $165 USD |
| Real Exam Qty: | 40-60 |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Exam Duration: | 100 minutes |
| Certificate Validity Period: | 1 year (annual renewal required) |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online (proctored) or In-person at a Pearson VUE testing center |
| Pre Condition: | Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
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Passing the Microsoft MB-800 exam is a significant achievement for professionals who aspire to become a Microsoft Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification enhances the candidate's career prospects and opens up opportunities for them to work with global organizations that use Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification also demonstrates the candidate's expertise in configuring and implementing Business Central solutions, making them a valuable asset to any organization.
To prepare for the MB-800 Certification Exam, candidates can take advantage of a variety of resources, including online training courses, study guides, and practice exams. Microsoft also offers official study materials for the MB-800 exam, including a study guide and practice test.
NEW QUESTION # 165
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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:
up payment terms with a value of
Explanation:
* No Series: In Dynamics 365 Business Central, the "No. Series" field on a journal template pre-fills document numbers (e.g., invoice or payment numbers) on journal lines based on a defined number sequence, ensuring consistency and automation.
* Posting No. Series: This option assigns unique document numbers to ledger entries during posting, independent of the user's journal batch, maintaining traceability across users working simultaneously.
* Suggest Balancing Amount: This feature automatically balances journal lines by suggesting an amount based on the document type (e.g., ensuring debits equal credits), which is useful for multi-user environments to maintain accuracy.
The "Force Doc. Balance" and "Standard Journal Code" options are not relevant here, as they are used for enforcing balance checks or standardizing journal entries, which don't directly address the given requirements.
NEW QUESTION # 166
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?
Answer: A
Explanation:
To automatically calculate sales invoice discounts in Dynamics 365 Business Central:
* You must configure the Calc. Inv. Discount setting in the Sales & Receivables Setup page.
* This setting ensures that when you create a sales document (invoice, order, etc.), the system automatically calculates and applies the invoice discount percentage based on predefined terms.
Why not the others?
* B. Discount Posting setting on Sales & Receivables Setup # Determines whether discounts post separately to G/L accounts, but does not calculate them.
* C. Calc. Inv. Discount on Purchase & Payables Setup # Applies to vendor purchase invoices, not sales invoices.
* D. Show Amounts on General Ledger Setup # Only controls how amounts are displayed, not discount calculation.
Microsoft Learn Reference
* Set Up Customer Discounts
* Sales & Receivables Setup
NEW QUESTION # 167
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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/learn/modules/posting-groups-dynamics-365-business-central/1-set-up
NEW QUESTION # 168
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/
NEW QUESTION # 169
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger
NEW QUESTION # 170
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