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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q25-Q30):

NEW QUESTION # 25
You have an on-premises Active Directory Domain Services (AD DS) domain that syncs with a Microsoft Entra tenant. The on-premises network is connected to Azure by using a Site-to-Site VPN.
You have the DNS zones shown in the following table.

You need to ensure that names from fabrikam.com can be resolved from the on-premises network. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Deploy an Azure virtual machine that runs Windows Server. Modify the DNS Servers settings for the virtual network.
B. Create a stub zone for fabnkam.com on DC1.
C. Deploy an Azure virtual machine that runs Windows Server. Configure the virtual machine as a DNS forwarder.
D. Create a secondary zone for fabrikam.com on DO.
E. Create a conditional forwarderforfabrikam.com on DC1.

Answer: C,E

NEW QUESTION # 26
A company uses Dynamics 365 Business Central to track and manage fixed assets The company must ensure that depreciation entries for newly acquired fixed assets are automatically recorded in two different depreciation books at the same time.
You need to configure the fixed asset setup.
Solution: Update the FA Posting Type setup.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

NEW QUESTION # 27
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed 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 - Perform the Adjust Cost - Item entries batch job
2 - Perform the Post Inventory Cost to G/L batch job
3 - Close the inventory period
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods

NEW QUESTION # 28
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?

A. July 15, 2020
B. August 8, 2020
C. July 1, 2020
D. August 1, 2020

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-valueentry-posting-date

NEW QUESTION # 29
Your network contains an on-premises Active Directory Domain Services (AD DS) domain named contoso.
com. The domain contains the objects shown in the following table.

You plan to sync contoso.com with a Microsoft Entra tenant by using Microsoft Entra Connect sync. You need to ensure that all the objects can be used in Conditional Access policies.
What should you do?

A. Select the Configure Hybrid Microsoft Entra join option.
B. Change the scope of Group2 to Universal
C. Clear the Configure device writeback option.
D. Change the scope of Group! and Group2 to Global.

Answer: A

NEW QUESTION # 30
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