RELIABLE LATEST MB-800 EXAM FORMAT–FIND SHORTCUT TO PASS MB-800 EXAM

Reliable Latest MB-800 Exam Format–Find Shortcut to Pass MB-800 Exam

Reliable Latest MB-800 Exam Format–Find Shortcut to Pass MB-800 Exam

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Tags: Latest MB-800 Exam Format, MB-800 Latest Test Testking, MB-800 PDF Questions, MB-800 Exam Sample Questions, MB-800 Latest Exam Test

P.S. Free 2025 Microsoft MB-800 dumps are available on Google Drive shared by Pass4SureQuiz: https://drive.google.com/open?id=1eSxAaQcbl2SoIQeJyZ5Q1i4tpIrwJLuM

Our Microsoft MB-800 qualification test help improve your technical skills and more importantly, helping you build up confidence to fight for a bright future in tough working environment. Our professional experts devote plenty of time and energy to developing the MB-800 Study Tool. You can trust us and let us be your honest cooperator in your future development. Here are several advantages about our Microsoft MB-800 exam for your reference.

Microsoft MB-800 is a certification exam that validates the skills and knowledge of individuals who want to become certified Microsoft Dynamics 365 Business Central Functional Consultants. MB-800 exam is designed to test the candidate's ability to configure and implement Microsoft Dynamics 365 Business Central solutions for businesses. The MB-800 exam is one of the most popular certification exams for those who want to demonstrate their expertise in enterprise resource planning (ERP) systems.

The benefit of obtaining the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam Certification

  • This certification credential will give you an edge over other counterparts. Apart from knowledge from Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam.
  • It helps you to make your career into IT professionals and file systems, file and print sharing, local storage to get respect plus excellent jobs into the market.
  • This certification will be judging your skills and knowledge on your understanding of Microsoft dynamics concepts & Understanding of how to operate on Microsoft dynamics.

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Configuring the Chart of Accounts

  • Creating account categories as well as subcategories
  • Configuring direct posting
  • Creating common ledger accounts

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q77-Q82):

NEW QUESTION # 77
You need to set up customer sales pricing based on the requirements.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Create Customer Price Groups that exclude line discounts.
  • B. Create a Sales Price List by using the assign-to type of Customer Price Group.
  • C. Create a Sales Price List for the customer by using the customer assign-to type.
  • D. Create Customer Price Groups that allow line discounts.
  • E. Assign the Customer Price Group code on the customer card.

Answer: A,B,E


NEW QUESTION # 78
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

Topic 3, Northwind Traders
Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the country/region. Products are purchased directly from manufacturers and distributed by using its own fleet of trucks.
When the company started, deliveries were within a three-hour radius of the warehouse. Due to regional growth, current deliveries require drivers to stay overnight on some routes. The company plans to open a second warehouse to expand the region and eliminate overnights for route drivers. The company also plans to hire a second group of employees to run operations in this new location. The finance and accounting teams will remain in the original location.
The company uses a third-party system for financials and order management. The finance department stated that the company's fiscal year begins on July 1 and ends on June 30. The mm/dd/yyyy date format is used.
As part of the expansion, the owner plans to upgrade to an ERP system and use Business Central to fulfill the company requirements and manage growth.
Orders
* Orders are emailed to customer service and manually keyed into the inventory system.
Pricing and discounts
* Customer pricing is determined by the customer market type. Customer market types are Retail, Veterinarian, and Breeder. Each customer is associated with only one market type.
* Vendors offer monthly promotions to customers by item, brand, or item category.
* Invoices should show each customer's base price, the discount amount, and the net price.
Accounts payable
* The company wants to expand vendor payment options in the new system.
Customers
* The sales team must be able to do the following:
o Quickly set up new customers with the proper settings based on customer type.
o Identify customers by market type. Customer posting groups will be used to identify which market the customer belongs to.
* Base price is determined by the customer market type.
* The sales department should receive a warning when entering the order if a customer is over their credit limit.
Sales
* Customer discounts are offered for specific time frames by item, brand, or product category. Discounts should be added to sales lines automatically.
* Discounts must post to a unique general ledger (G/L) account.
* The business needs to be able to track revenue by location, market, and product category dimensions.
Locations 100 and 200 will be set as default dimensions on the two warehouse locations. Food, treats, toys, and supplies are the required product categories, which will be set as default dimensions on the item cards.
Each customer card will have a default market dimension.
* The sales manager wants to delete canceled orders and automatically archive them.
Warehouse
* Orders will be fulfilled from two possible warehouse locations.
* Product will be transferred between locations by using transfer orders.
Sales invoices
* Invoices will be posted after delivery.
* Invoices will be emailed to the customer.
* The sales department must be able to quickly correct posted invoices for the following scenarios:
o Posted invoices that have not been paid
o Posted invoices that have been paid.
o Posted invoices created from sales orders.
O Posted invoices not created from sales orders.
Accounting
* The finance department requires that the company has 12 monthly accounting periods per fiscal year.
* Finance department users must be able to reconcile the accounts receivable (AR) subledger to the G/L account at month end.
* AR department users need the ability to settle and close invoices when customers take payment discounts after the payment discount date has passed. AR users should be allowed to accept or reject the payment tolerance.
* Accounts payable (AP) department users must be able to pay vendors by electronic funds transfer (EFT) and use a payment journal batch named EFT to process payments.
* When viewing G/L entries, the finance and accounting teams must be able to see debits and credits instead of a positive or negative amount.
* The company needs to be able to track expenses by department and location. The departments are sales, operations, and administration.
* AR must be able to correct cash application entries.


NEW QUESTION # 79
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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:
Graphical user interface, text, application Description automatically generatedup payment terms with a value

of
Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-temp
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batc


NEW QUESTION # 80
You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group 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://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups


NEW QUESTION # 81
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/


NEW QUESTION # 82
......

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