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As the saying goes, practice makes perfect. We are now engaged in the pursuit of Craftsman spirit in all walks of life. Professional and mature talents are needed in each field, similarly, only high-quality and high-precision Microsoft Dynamics 365 Business Central Functional Consultant qualification question can enable learners to be confident to take the qualification examination so that they can get the certificate successfully, and our MB-800 Learning Materials are such high-quality learning materials, it can meet the user to learn the most popular test site knowledge. Because our experts have extracted the frequent annual test centers are summarized to provide users with reference.
Microsoft MB-800 Certification Exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central functionality. Microsoft Dynamics 365 Business Central Functional Consultant certification exam is intended for those who work as functional consultants and have a deep understanding of the application's core functionalities, including finance, sales, purchasing, and inventory management. By passing the MB-800 exam, candidates can prove their proficiency in configuring, managing, and implementing Microsoft Dynamics 365 Business Central solutions for organizations.
Certification Path
Those candidates who managed to accomplish the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification are ready to work in the highly professional environment supporting Microsoft Dynamics 365 Business Central. The market giants will offer generous salary packages once you pass MB-800 and attain the certificate, but note that there are different ways for even further advancement. You can explore more about Dynamics 365 and apply for other certifications at this track such as Microsoft Certified: Dynamics 365 Marketing Functional Consultant Associate, Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate, or proceed to the expert-level accreditations, that include Microsoft Certified: Dynamics 365 + Power Platform Solution Architect Expert, and other options.
To prepare for the Microsoft MB-800 Certification Exam, you need to have a good understanding of Microsoft Dynamics 365 Business Central and its functionality. You also need to have practical experience in implementing and customizing Microsoft Dynamics 365 Business Central. Microsoft provides study materials such as online courses, practice exams, and study guides to help you prepare for the exam. You can also join online communities and forums to interact with other professionals who are preparing for the exam or have already passed it.
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q162-Q167):
NEW QUESTION # 162
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase
NEW QUESTION # 163
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:
Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer are a. NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 164
DRAG DROP
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements.
Each action 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.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase- returns-cancellations
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid- purchase-invoices
NEW QUESTION # 165
A company uses Dynamics 365 Business Central.
The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.
You need to set up a sales approval workflow.
Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
Answer:
Explanation:
Explanation:
NEW QUESTION # 166
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
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 # 167
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