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Microsoft MB-800 Test Study Guide - Valid Exam MB-800 Book

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The PassTorrent is one of the top-rated and renowned platforms that have been offering real and valid Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice test questions for many years. During this long time period countless Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam candidates have passed their dream Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) certification exam and they are now certified Microsoft professionals and pursuing a rewarding career in the market.

The MB-800 exam is aimed at functional consultants who work with the Dynamics 365 Business Central application. Microsoft Dynamics 365 Business Central Functional Consultant certification validates the skills and knowledge required to implement and configure the application, including setting up financial management, sales and purchase processes, inventory management, and project management. Candidates must also be able to demonstrate their ability to customize the application to meet customer requirements, including designing and implementing workflows and integrating with other systems. The MB-800 Certification Exam is an excellent way for professionals to showcase their expertise in Microsoft Dynamics 365 Business Central and advance their careers in the field of business applications consulting.

Skills measured

Configure financials (25-30%)
Configure sales and purchasing (10-15%)
Perform Business Central operations (30-35%)
Set up Business Central (20-25%)

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The MB-800 certification exam is a valuable credential for functional consultants who work with Business Central. It validates their skills and knowledge in configuring and implementing the solution and demonstrates their commitment to ongoing professional development. As the demand for Business Central continues to grow, earning the MB-800 Certification can help consultants stand out in a competitive job market and advance their careers.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q195-Q200):

NEW QUESTION # 195
You need to transfer opening balances data into the system.
Solution: Transfer balances by using the Copy Company function.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Comprehensive Detailed Explanation
* The Copy Company function in Business Central duplicates all data (setup, master data, historical entries, transactions) from one company to another within the same environment.
* It is used for creating a sandbox/test company or making a copy of a live company, not for importing opening balances.
* Since the requirement is to transfer only opening balances, this method does not meet the goal.
Reference:
Copy a Company in Business Central

NEW QUESTION # 196
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 # 197
A company uses Dynamics 365 Business Central.
You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents.
What should you do?

A. On the Sales & Receivables Setup page, select Cak. Inv. Discount.
B. On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
C. On the Customer card, select Invoice Disc. Code.
D. On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.

Answer: A

NEW QUESTION # 198
You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.

A. Delete POs that are fully invoiced.
B. Create recurring purchase lines.
C. Correct or cancel unpaid purchase invoices.
D. Create a purchase credit memo.

Answer: A,C

NEW QUESTION # 199
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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:

Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/

NEW QUESTION # 200
......

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