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| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Exam Price: | $165 USD |
| Certificate Validity Period: | 2 years |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Exam Format: | Case studies, Drag and drop, Scenario-based questions, Interactive items, Multiple choice |
| Real Exam Qty: | 40-60 |
| Passing Score: | 700/1000 |
| Exam Duration: | 100-120 |
| Available Languages: | Korean, Japanese, French, Traditional Chinese, Saudi Arabian Arabic, Simplified Chinese, English, German, Brazilian Portuguese, Russian, Spanish, Italian, Indonesian |
| Recommended Training: | Microsoft Learn - Learning Paths Microsoft Official Course |
| Exam Registration: | Microsoft Learn - Schedule Exam Pearson VUE Registration |
| 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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NEW QUESTION # 278
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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:
Reference:
https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting
NEW QUESTION # 279
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
Does the solution meet the goal?
Answer: A
Explanation:
Explanation/Reference:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
NEW QUESTION # 280
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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:
Explanation:
* Approval User Setup # Specify an approval administrator
* In Business Central, the Approval User Setup page is used to define who is an approver, their approval limits, substitute approvers, and the approval administrator (who can manage blocked requests).
* Notification Setup # Specify how the user receives notifications about approval requests
* The Notification Setup defines delivery method (email, internal note, etc.), and the type of notifications a user gets (for workflow/approval events).
* Notification Schedule # Specify that the user receives notifications on a weekly basis
* The Notification Schedule page is used to configure frequency of notification delivery (immediate, daily, weekly). That's where you set up weekly notifications.
Workflow Response Options are used to define what happens when a workflow event is triggered (e.g., send for approval, create notification, update field), not for administrators or notification frequency.
Microsoft Learn References:
* Set up approval users
* Set up notifications
* Create notification schedules
* Use workflow responses
NEW QUESTION # 281
A company uses Dynamics 365 Business Central.
The company must be able to control the periods when users will post deferrals in the system.
You need to configure the system.
From which page should you configure the system?
Answer: D
Explanation:
Business Central Functional Consultant at end of each question below
In Business Central, posting periods and deferral posting control are managed through the User Setup page.
* The User Setup table/page allows you to assign user-specific posting restrictions by specifying Allow Posting From and Allow Posting To dates.
* These restrictions apply to all posting transactions for that user, including deferrals. This ensures you can control in which periods each user is allowed to post.
* This setup overrides the company-wide settings in General Ledger Setup (where you also have global Allow Posting From/To dates).
Why the other options are incorrect:
* A. User Tasks - Provides task reminders or workflow assignments for users, not posting date control.
* B. My Settings - Lets a user configure personal settings like Role Center, company, region, or work date, but it does not control posting periods.
* D. Profiles (Roles) - Define user interface profiles (role-tailored experience), not transactional posting periods.
Therefore, the correct configuration page is User Setup.
Microsoft Learn References
* Define Posting Periods for Users (User Setup with Allow Posting From/To):https://learn.microsoft.com
/en-us/dynamics365/business-central/finance-how-specify-posting-periods
* User Setup (fields and functionality including posting restrictions):https://learn.microsoft.com/en-us
/dynamics365/business-central/ui-how-users-permissions
* Deferrals in Business Central (and how they respect posting periods):https://learn.microsoft.com/en-us
/dynamics365/business-central/finance-how-defer-revenue-expenses
This ensures users can only post deferrals in the periods defined in their User Setup.
NEW QUESTION # 282
A company is implementing Dynamics 365 Business Central.
You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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/dynamics365/business-central/ui-get-ready-business
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-values
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart
NEW QUESTION # 283
......
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