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Microsoft MB-800 Reliable Exam Answers - MB-800 Best Study Material

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Earning the Microsoft MB-800 certification demonstrates to employers and clients that you have the skills and knowledge required to implement and customize Dynamics 365 Business Central. It is also a valuable asset for professionals who want to advance their career in the field of ERP or business consulting. With the increasing demand for Dynamics 365 Business Central consultants, the Microsoft MB-800 Exam is an excellent opportunity for professionals to differentiate themselves and showcase their expertise in this platform.

Microsoft MB-800 certification exam is designed for individuals who want to become a Microsoft Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification exam tests the individual's ability to perform the tasks required of a functional consultant, such as configuring and implementing Microsoft Dynamics 365 Business Central, as well as providing support and training to end-users. MB-800 Exam covers a variety of topics, including financial management, inventory management, sales and purchase processes, and customer relationship management.

To pass the MB-800 exam, candidates must demonstrate a solid understanding of Dynamics 365 Business Central and its various modules, including financial management, sales and purchasing, inventory management, and project management. They must also possess the ability to design and implement solutions that meet clients' specific business requirements and provide ongoing support and maintenance for these solutions.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q23-Q28):

NEW QUESTION # 23
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
Which three 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:

Reference:
https://usedynamics.com/business-central/finance/chart/

NEW QUESTION # 24
A company plans to verify that purchase invoices use agreed-upon prices and discounts.
The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.
You need to find out which setting is causing the validation error.
Which configuration option on the vendor card must you populate?

A. Location code
B. Order address
C. Vendor Template
D. Vendor Posting Group
E. Purchase Prices

Answer: D

Explanation:
Reference:
https://usedynamics.com/business-central/purchase/creating-vendors/

NEW QUESTION # 25
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 # 26
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 27
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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:

NEW QUESTION # 28
......

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