Instant MB-800 Download - MB-800 Exam Dumps Collection

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Microsoft MB-800 Exam Syllabus Topics:

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

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Instant MB-800 Download & Free PDF Quiz 2026 Microsoft Microsoft Dynamics 365 Business Central Functional Consultant Realistic Exam Dumps Collection

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q297-Q302):

NEW QUESTION # 297
You create a new item in Microsoft Dynamics 365 Business Central.
You need to configure item settings.
Which item settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-items
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-units


NEW QUESTION # 298
You need to configure the system to address the costing adjustment concerns.
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:

Explanation
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods


NEW QUESTION # 299
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 # 300
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: A

Explanation:
* The User Setup page controls aspects like posting date ranges, time constraints, or responsibility centers.
* It does not configure default values for purchase line Type fields.
* Invoice posting policies also do not exist in standard User Setup functionality.
* So this solution does not meet the requirement.
Reference: User Setup


NEW QUESTION # 301
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount


NEW QUESTION # 302
......

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