Quiz Microsoft - MB-800 - Newest Actual Microsoft Dynamics 365 Business Central Functional Consultant Test

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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Configure sales and purchasing	10-15%	- Set up purchasing processes 1. Set up purchase documents and costs 2. Manage purchase orders and invoices 3. Configure vendors and vendor groups - Set up sales processes 1. Configure customers and customer groups 2. Set up sales documents and pricing 3. Manage sales orders and returns
Perform business operations	25-30%	- Work with reporting and analysis 1. Use standard reports and dashboards 2. Create and modify reports 3. Analyze data using charts and insights - Manage inventory and warehouse 1. Process inventory transactions and transfers 2. Set up locations and bins 3. Configure items and inventory controls - Support daily operations 1. Troubleshoot common issues 2. Personalize and customize the interface 3. Process transactions and journals
Configure financials	30-35%	- Set up general ledger 1. Define fiscal periods and accounting periods 2. Configure chart of accounts 3. Set up posting groups and dimensions - Manage financial processes 1. Configure accounts payable and receivable 2. Manage costing and inventory valuation 3. Configure fixed assets and depreciation 4. Set up banking and cash management
Set up Business Central	25-30%	- Configure core application settings 1. Configure user profiles and role centers 2. Manage extensions and customization 3. Implement security and permissions 4. Create and configure companies - Migrate data and set up integration 1. Integrate with Microsoft 365 and Power Platform 2. Configure connectivity to other Dynamics 365 apps 3. Import and validate data

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q211-Q216):

NEW QUESTION # 211
A company uses Business Central and plans to automate its processes by using Power Automate.
The company finance manager wants to restrict access to Power Automate features. Only trained users must be able to create and run instant flows in Business Central.
You need to set up access control for specific users.
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 # 212
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
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:

1 - Navigate to Payment Journals.
2 - On the Prepare tab, select Suggest Employee Payments.
3 - On the Options page, enter the posting date and enable the Summarize per Vendor option.

NEW QUESTION # 213
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 # 214
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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:

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prio

NEW QUESTION # 215
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:

Reference:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up

NEW QUESTION # 216
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