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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q64-Q69):

NEW QUESTION # 64
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Answer:

Explanation:

1 - Open the dimensions combination page.
2 - Select the dimensions combination and set the option to Limited.
3 - Open the Dimension Value Combinations page.
4 - Select the dimension value combinations and set the option to Blocked.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


NEW QUESTION # 65
A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents.
When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order.
You need to configure the system. To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 66
You need to train users on how to process a special order for an established customer.
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 NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:


NEW QUESTION # 67
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
Which three 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 - Navigate to Payment Journals.
2 - On the Prepare tab, select Suggest Employee Payments.
3 - On the Options page, enter the posting date and enable the Summarize per Vendor option.


NEW QUESTION # 68
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 69
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