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| Section | Weight | Objectives |
|---|
| Perform business operations | 25-30% | - Support daily operations
- 1. Process transactions and journals
- 2. Personalize and customize the interface
- 3. Troubleshoot common issues
- Manage inventory and warehouse
- 1. Set up locations and bins
- 2. Configure items and inventory controls
- 3. Process inventory transactions and transfers
- Work with reporting and analysis
- 1. Analyze data using charts and insights
- 2. Use standard reports and dashboards
- 3. Create and modify reports
|
| Configure financials | 30-35% | - Manage financial processes
- 1. Configure fixed assets and depreciation
- 2. Configure accounts payable and receivable
- 3. Manage costing and inventory valuation
- 4. Set up banking and cash management
- Set up general ledger
- 1. Set up posting groups and dimensions
- 2. Configure chart of accounts
- 3. Define fiscal periods and accounting periods
|
| Configure sales and purchasing | 10-15% | - Set up purchasing processes
- 1. Manage purchase orders and invoices
- 2. Configure vendors and vendor groups
- 3. Set up purchase documents and costs
- Set up sales processes
- 1. Configure customers and customer groups
- 2. Set up sales documents and pricing
- 3. Manage sales orders and returns
|
| 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. Configure connectivity to other Dynamics 365 apps
- 2. Integrate with Microsoft 365 and Power Platform
- 3. Import and validate data
|
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MB-800 Free Download Pdf | Valid MB-800 Exam Notes
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q147-Q152):
NEW QUESTION # 147
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:

Explanation

NEW QUESTION # 148
A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?
- A. Create a new payment reconciliation journal.
- B. Add this G/L account to the Bank Account Posting Group.
- C. Enable the Reconciliation Account field in the GA account card.
- D. Enable the Direct Posting field in the G/L account card.
Answer: C
Explanation:
In Dynamics 365 Business Central, the General Journal Reconciliation feature allows reconciliation of ledger entries against G/L accounts (often bank, clearing, or control accounts).
To include a G/L account in the general journal reconciliation window:
* You must enable the Reconciliation Account field on the G/L Account Card.
* This setting flags the account as reconcilable, so it appears in the reconciliation process.
Why not the others?
* B. Direct Posting field # Controls whether you can post directly to the account, not related to reconciliation.
* C. Bank Account Posting Group # Links bank accounts to G/L accounts, but the reconciliation flag still must be set.
* D. Create a new payment reconciliation journal # Used for bank statement reconciliation, not general ledger account reconciliation.
Microsoft Learn Reference
* Reconcile General Ledger Accounts in Business Central
NEW QUESTION # 149
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

You are setting up a G/L account for a bank checking account in the chart of accounts. Let's break down each field:
* Income/Balance # Must be Balance Sheet
* Bank accounts represent assets (cash) and always belong to the Balance Sheet.
* If you select Income Statement, it would be treated as a P&L account, which is incorrect.
* Account Category # Must be Assets
* Within the Balance Sheet, checking accounts are part of current assets.
* Choosing Assets ensures correct financial reporting under Assets.
* Account Type # No Code
* Account Type is typically used for special accounts like Begin-Total, End-Total, or Heading.
* A checking account is a posting account, so you should leave No Code, meaning it's a normal posting account.
* Direct Posting # Enabled
* For bank accounts, direct posting must be enabled so that you can post transactions (like payments, deposits) directly against this G/L account.
* If it were disabled, only system processes could post to it, which is not desired here.
Microsoft Learn References:
* Design Details - Chart of Accounts
* Set Up General Ledger Accounts
* Account Categories
NEW QUESTION # 150
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:

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 # 151
You need to recommend integration solutions to fulfill the company requirements.
Which Microsoft integration aligns with each requirement? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:

NEW QUESTION # 152
......
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