Valid Exam MB-800 Blueprint | MB-800 Practice Tests

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q85-Q90):

NEW QUESTION # 85
You need to configure purchase order discounting and history.
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 # 86
You set up a new company for a customer.
The customer provides you with a Microsoft Excel file that contains master data.
You need to import the master data by using configuration packages.
Which 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:

Explanation:
1) Create a configuration package
2) Export an Excel template and populate the data
3) Import a populated Excel template into the package data
4) Apply the data


NEW QUESTION # 87
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 88
You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?

Answer: D

Explanation:
Reference:
https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges


NEW QUESTION # 89
A customer is using Dynamics 365 Business Central.
The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from Business Central.
You need to configure outbound email.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

Answer: A,D

Explanation:
Outbound email can be configured in Business Central in two ways:
* SMTP Mail Setup # Traditional configuration with mail server, port, credentials.
* Email Setup Assisted Setup tool # Modern option for OAuth-enabled services (Exchange Online, Microsoft 365, SMTP).
Incorrect options:
* B. Business Inbox in Outlook # Used to integrate Outlook add-in for processing documents, not sending emails.
* C. Email logging assisted setup # Used for tracking customer interactions, not for sending emails.
Reference:Set Up Email in Business Central - Microsoft Learn


NEW QUESTION # 90
......

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