MB-800 Test Price - 100% Pass Quiz 2026 Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant First-grade VCE Exam Simulator

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Topic 1: Perform Business Central Operations- Daily operations
  • 1. Banking and reconciliation
    • 2. Inventory management basics
      Topic 2: Configure Business Central- Configure financials
      • 1. Chart of accounts setup
        • 2. Posting groups and dimensions
          - Set up company and environment
          • 1. Configure core company settings
            • 2. Manage users and permissions
              Topic 3: Configure Sales and Purchasing- Purchasing setup
              • 1. Purchase order processing
                • 2. Vendor management
                  - Sales setup
                  • 1. Customer management
                    • 2. Sales order processing

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                      GetValidTest Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice exam software went through real-world testing with feedback from more than 90,000 global professionals before reaching its latest form. The Microsoft MB-800 Exam Dumps are similar to real exam questions. Our Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice test software is suitable for computer users with a Windows operating system.

                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q177-Q182):

                      NEW QUESTION # 177
                      The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
                      The company wants to know how to process this invoice.
                      You need to explain the steps involved in purchase invoicing.
                      In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

                      Answer:

                      Explanation:

                      Explanation:

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts


                      NEW QUESTION # 178
                      A company uses Dynamics 365 Business Central.
                      You need to create filters for ledger entries.
                      Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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 # 179
                      You are implementing Dynamics 365 Business Central for a customer.
                      You need to explain the primary functions of the Adjust Cost - Item Entries batch job.
                      What are three primary purposes of the Adjust Cost - Item Entries batch job? Each correct answer presents part of the complete solution.
                      NOTE: Each correct selection is worth one point.

                      Answer: A,B,D

                      Explanation:
                      The Adjust Cost - Item Entries batch job in Business Central is crucial for ensuring correct inventory costing and updating the General Ledger. Its primary functions are:
                      * C. Calculate the correct cost of the sale of an item, according to an item's costing methodEnsures that sales are costed correctly, whether using FIFO, Average, Standard, etc.
                      * D. Update the cost of goods sold (COGS) for historic sales entriesAdjusts historic sales when purchase costs change (e.g., late invoices, discounts, freight).
                      * A. Establish the earliest possible posting date for the Post Inventory to G/L processThe adjust cost process ensures postings align with allowed posting ranges and calculates proper posting dates.
                      Not correct:
                      * B. Adjust the item quantity # Quantities are not adjusted by this batch job, only costs.
                      * E. Adjust the item tracking # Tracking is not impacted; tracking is handled during transactions, not cost adjustments.
                      Reference:Adjust Item Costs - Business Central


                      NEW QUESTION # 180
                      A company uses Dynamics 365 Business Central. The company has two finance managers.
                      You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
                      How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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:


                      NEW QUESTION # 181
                      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.
                      A company uses Dynamics 365 Business Central. The company works with physical goods.
                      The system must automatically populate the Type field on the document line when a user creates a purchase order.
                      You need to configure the system.
                      Solution: On the User Setup page, define invoice posting policies.
                      Does the solution meet the goal?

                      Answer: B


                      NEW QUESTION # 182
                      ......

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