MB-800 Minimum Pass Score & Relevant MB-800 Exam Dumps

BONUS!!! Download part of FreeCram MB-800 dumps for free: https://drive.google.com/open?id=1EQIqvrdtIurwqdkofwBGdrTdybI90Laf

For some candidates who will attend the exam, they may have the concern that they canโ€™t pass the exam. MB-800 study guide have the questions and answers for you to train, and we will be pass guaranteed and money back guaranteed, that is to say, if you canโ€™t pass the exam, we will refund your money, or if you have another exam to attend, we will replace other 2 valid exam dumps for free, and if the MB-800 Exam Dumps updates, you can also get the free update for them. Choosing us, and you will benefit a lot.

Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800 Minimum Pass Score <<

Valid Microsoft MB-800 Minimum Pass Score & Professional FreeCram - Leader in Certification Exam Materials

We have free demos of our MB-800 exam questions for your information and the demos offer details of real exam contents. All contents of MB-800 practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the MB-800 Study Materials can be tried as well for we have three versions, according we also have three kinds of free demos.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q241-Q246):

NEW QUESTION # 241
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools 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 # 242
A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: B,E,F

Explanation:
In Business Central, sales quotes can be created from several different cards/entities depending on context:
Customer (E) # From the Customer Card, users can create Sales Quotes directly via related actions.
Contact (F) # If using Relationship Management (CRM features), you can create a Sales Quote directly from a Contact Card.
Opportunity (B) # Opportunities (part of CRM functionality in Business Central) allow creating quotes tied to sales opportunities.
What you cannot create a sales quote from:
Service Item (A) # Service management relates to service orders, contracts, and items, not sales quotes.
Job (C) # Job module deals with job planning lines, job journals, and job sales invoices, not sales quotes.
Resource (D) # Resources are used for capacity, services, and job planning, not for quotes.


NEW QUESTION # 243
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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:

1 - Open payment Registration
2 - Select the payment Made optiom fpr lines that represent the first invoice
3 - Select the payment Made option for lines thet represent the second invoice
4 - Select Post As Lump Payment
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents


NEW QUESTION # 244
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers


NEW QUESTION # 245
You need to configure the new customer creation process.
Which two areas must you configure? Each correct answer presents part of the solution NOTE: Each correct selection is worth one point.

Answer: A,D

Explanation:
The requirement is to configure the new customer creation process in Dynamics 365 Business Central. The goal is to make sure that when users quickly add new customers (for example, at the Cash & Carry desk), all required fields and correct defaults are consistently applied.
1. Configuration Worksheet (B)
The Configuration Worksheet is used in RapidStart Services to plan and manage setup data across tables.
It lets you map out which tables (e.g., Customers, Vendors, Items) you want to configure and load master data into.
For customer creation, this ensures that the Customer table and related setup tables are properly configured before using templates.
This acts as the foundation of the process: deciding what must be included in the customer creation workflow.
2. Configuration Template (C)
Configuration Templates define default values for new master data records (e.g., customers, vendors, items).
For example, when creating a new customer, the template can pre-fill fields like:
Posting groups
Payment terms
Customer source dimension
Responsibility center (if required)
This ensures consistency and reduces errors when users add new customers.
In this scenario, since the company wants fast and accurate customer creation, templates are essential.
Why not A (Responsibility center)?
Responsibility centers are used to manage operations by location, department, or profit center.
They are useful for reporting and segregation of transactions, but not mandatory for customer creation setup.
Why not D (Permissions)?
Permissions define who can create or modify customers.
While important for security, this is not part of the configuration process for ensuring consistent field population and defaults in customer creation.
Microsoft References
Set Up Configuration Packages and Templates (RapidStart Services)
Configuration Templates for Customers, Vendors, and Items
Customer Table Setup and Creation


NEW QUESTION # 246
......

I would like to bring to you kind attention that our latest Microsoft MB-800 study guide is produced. These exam materials are high passing rate. We are sure that MB-800 study guide will be the best assist for your coming exam. We guarantee "No Pass Full Refund". If you feel depressed about your past failure and eager to look for Valid MB-800 Study Guide, I advise you to reply to our exam materials as 100% passing without any doubt. Thousands of candidates' choice for our MB-800 study guide will be your wise decision.

Relevant MB-800 Exam Dumps: https://www.freecram.com/Microsoft-certification/MB-800-exam-dumps.html

BONUS!!! Download part of FreeCram MB-800 dumps for free: https://drive.google.com/open?id=1EQIqvrdtIurwqdkofwBGdrTdybI90Laf