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Latest Microsoft MB-800 Exam Cram | MB-800 Reliable Learning Materials

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Our Microsoft MB-800 practice exam simulator mirrors the MB-800 exam experience, so you know what to anticipate on MB-800 certification exam day. Our Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice test software features various question styles and levels, so you can customize your Microsoft MB-800 exam questions preparation to meet your needs.

Purchasing Items

Creating an issued invoice from the purchase order
Receiving items related to a particular purchase order
Creating purchase returns

Section 2. Configuring Financials

Setting Up the Finance Module

Creating a fiscal year
Creating accounting periods
Defining the options of General Ledger Setup
Creating the payment terms

About the Exam MB-800

Exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant is Microsoft’s most recently launched certification exam for Dynamics 365 Business Central SaaS. It is intended for Functional Consultants, and it tests theoretical knowledge in implementing Business Central in small and medium-scale business processes. Stated another way, candidates for successful passing of this exam should have sufficient skills to configure role centers, including adapting cues, insights, reports, action tiles, charts, and extending Business Central by using Microsoft Power Platform components. Moreover, it is a required exam to earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification.

The exam is taken in English and lasts for 130 minutes. It can also be accessed from any country in the world. However, the MB-800 Exam Cost differs from country to country. So, the registration fee is $165 in the US. You can find out the fee for other countries on Microsoft’s website. Note that the prices can change at any time and without notice. Don't be surprised if you find that the registration fee is different when you're registering for the exam.

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They work together and put all their efforts to ensure the top standard of Microsoft MB-800 exam practice test questions. The MB-800 exam practice test questions are being offered in three different formats. These Microsoft MB-800 Exam Questions formats are PDF dumps files, desktop practice test software, and web-based practice test software.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q112-Q117):

NEW QUESTION # 112
You need to configure the system for receiving produce from the vendors.
What should you do?

A. Set up a Payment Tolerance percentage.
B. Apply a Default Deferral template.
C. Configure an Over-Receipt code with Tolerance percentage.
D. Set the Dampener Quantity to a value greater than zero.

Answer: C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered

NEW QUESTION # 113
A company uses Dynamics 365 Business Central.
The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.
You need to configure and enforce the security requirements.
Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 114
A company uses Dynamics 365 Business Central for their receivables.
The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.
You need to configure payment matching rules.
Which three criteria should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Transaction date
B. Account number
C. Transaction text
D. Related-party fields
E. Statement amount

Answer: C,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

NEW QUESTION # 115
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
* Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
* Michelle can approve purchase orders up to $10,000.
* Shawn can approve the orders up to $50,000.
* Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? 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-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?
redirectedfrom=MSDN

NEW QUESTION # 116
A company uses Dynamics 365 Business Central.
The company bills thousands of sales invoices for recurring subscription services on a monthly basis.
You need to ensure recurring sales invoices are automatically created for the same subscription services.
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:

In Dynamics 365 Business Central, recurring sales invoices (subscription-type billing) are automated using Standard Sales Lines. Here's how it works:
* Configure Standard Sales Lines
* Define a Standard Sales Lines Card with details of the subscription service, including description, quantity, unit price, and G/L account.
* This acts as the template for recurring invoices.
* Open Customer List # Recurring Sales Lines
* Navigate to the customer that needs recurring billing.
* From Customer Card # Related # Sales # Recurring Sales Lines, link the standard sales line to the customer.
* Assign Standard Sales Lines Card
* Attach the subscription template (Standard Sales Lines Card) to the customer so the system knows which items/services to bill.
* Run the Create Recurring Sales Invoices task
* Use the batch job to automatically create invoices each month for all customers with assigned recurring sales lines.
* This step generates invoices without requiring manual entry.
Other options (Manual, Always Ask, Automatic on Insert Rec. Lines) control how recurring lines behave when entering orders/invoices manually. However, for automated monthly billing, the Standard Sales Lines + Recurring Sales Lines + batch job process is required.
Microsoft Learn References
* Set Up Standard Sales and Purchase Lines
* Create Recurring Sales and Purchase Documents
* Recurring Sales Invoices Batch Job

NEW QUESTION # 117
......

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