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Microsoft MB-800 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Business Central Functional Consultant
Exam Number:MB-800
Certificate Validity Period:2 years
Related Certifications:Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Exam Price:$165 USD
Passing Score:700/1000
Exam Format:Scenario-based questions, Interactive items, Case studies, Multiple choice, Drag and drop
Real Exam Qty:40-60
Exam Duration:100-120
Available Languages:Brazilian Portuguese, Saudi Arabian Arabic, French, Spanish, English, Indonesian, Simplified Chinese, Traditional Chinese, Japanese, Korean, Italian, Russian, German
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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To prepare for the Microsoft MB-800 Exam, candidates should have experience working with Business Central and should be familiar with the various modules and features of the software. They should also have a good understanding of business processes and industry standards related to finance, sales, purchase, inventory, production, and project management. Candidates can also take advantage of Microsoft's official training and certification programs to prepare for the exam.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q131-Q136):

NEW QUESTION # 131
You are setting up Business Central for a company.
The accounting manager requires the following setup for posted transactions:
* The use of locations must be mandatory for all users
* Bins must be set up as mandatory for each location.
You need to configure the system to meet the requirements.
Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Answer: A,E


NEW QUESTION # 132
A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.
You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.
You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost - Item entries batch job for August.
You need to identify the adjustment entry related to July after running the batch job.
Which date is automatically selected for the value entry by batch job?

Answer: C

Explanation:
* The company uses Average Costing and Inventory Periods.
* Inventory for July is closed, and Allow Posting From is set to August 1, 2020.
* A freight invoice posted on August 8, 2020 relates to a purchase receipt dated July 15, 2020.
* When you run Adjust Cost - Item Entries, the system must post the adjustment, but it cannot post in July (the period is closed).
* Instead, Business Central posts the adjustment on the earliest allowed posting date # August 1, 2020.
Reference:
Design Details: Cost Adjustment in Business Central
Inventory Periods
Correct: C. August 1, 2020


NEW QUESTION # 133
You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group 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:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups


NEW QUESTION # 134
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 135
You ate configuring Dynamics 365 Business Central for a company. The chief financial officer requires the following system functionality:
* Visibility into who creates or changes data without having the Change Log activated
* Automatic email alerts for changes to critical setup fields
* Visibility into who modifies the Business Central environment
You need to configure the system to meet the requirements.
Which areas should you configure? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 136
......

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