Exam MB-800 Preview & Related MB-800 Certifications

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q240-Q245):

NEW QUESTION # 240
You create a new item in Microsoft Dynamics 365 Business Central.
You need to configure item settings.
Which item settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-items
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-units

NEW QUESTION # 241
A company plans to set up an approval process for purchase orders in Business Centra The approval process must automatically send out an approval request as soon as a purchase order is created.
Purchase orders that require approval must be for an amount of $600 or more.
You need to configure the approval workflows.
Which areas should you configure for each use case? To answer, drag the appropriate areas to the correct use cases. Each area 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:

NEW QUESTION # 242
A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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:
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges

NEW QUESTION # 243
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?

A. Calc. Inv. Discount setting on the Sales & Receivables Setup page
B. Show Amounts setting on the General Ledger Setup page
C. Calc. Inv. Discount setting on the Purchase & Payables Setup page
D. Discount Posting setting on the Sales & Receivables Setup page

Answer: A

NEW QUESTION # 244
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Answer:

Explanation:

1 - Configure Discount Posting in Sales Receivable Setup
2 - Define the Sales Line Discounts
3 - Create an Item Discount Group

NEW QUESTION # 245
......

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