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Microsoft MB-800 Exam Syllabus Topics:

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

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Quiz Microsoft - MB-800 - Microsoft Dynamics 365 Business Central Functional Consultant –High-quality Valid Real Exam

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q245-Q250):

NEW QUESTION # 245
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. Yes
B. No

Answer: B

NEW QUESTION # 246
A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
You need to configure the system.

A. Select Purchase as the value for the Gen. Posting Type field.
B. Assign a general product posting group that is linked to a purchase account.
C. Link combination of the general business posting group and general product posting group to a purchase account.
D. Assign a general business posting group that is linked to a purchase account.

Answer: C

Explanation:
* You don't assign a purchase account directly on the G/L account.
* Instead, the system uses the combination of the General Business Posting Group (vendor side) and General Product Posting Group (item/service side).
* In the General Posting Setup table, this combination points to the appropriate Purchase Account in the chart of accounts.
Thus, the correct answer is C.
Reference:
Set Up General Posting Groups

NEW QUESTION # 247
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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:

Reference:
https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting

NEW QUESTION # 248
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values 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/bank-how-reconcile-bank-accounts-separately

NEW QUESTION # 249
A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Graphical user interface, text, application Description automatically generated

NEW QUESTION # 250
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