THREE FORMATS OF LATEST MICROSOFT MB-800 PRACTICE MATERIAL

Three Formats of Latest Microsoft MB-800 Practice Material

Three Formats of Latest Microsoft MB-800 Practice Material

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To become a certified Microsoft Dynamics 365 Business Central Functional Consultant, candidates must pass the MB-800 Certification Exam. MB-800 exam consists of multiple-choice questions and covers a variety of topics related to Microsoft Dynamics 365 Business Central. Candidates must demonstrate their ability to design, configure, and implement solutions using this software. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized by employers and clients worldwide and provides a competitive edge to professionals who want to advance their careers in the field of business solutions. Additionally, the certification can lead to higher salaries and better job opportunities in the Microsoft Dynamics 365 community.

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Microsoft MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) Certification Exam is designed for professionals who want to demonstrate their expertise in implementing and configuring Microsoft Dynamics 365 Business Central. MB-800 exam is intended for individuals who work with customers to understand their business requirements and translate them into functional requirements. Candidates for this certification exam should have a solid understanding of the application's capabilities and be able to configure and customize it to meet customer needs.

Microsoft MB-800 Certification Exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central. MB-800 exam is intended for functional consultants who are responsible for configuring and implementing Dynamics 365 Business Central solutions for customers. MB-800 exam measures the candidate's knowledge and skills in performing tasks related to financial management, sales and purchase management, inventory management, and production management.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q114-Q119):

NEW QUESTION # 114
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:

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 # 115
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 # 116
You set up a new company for a customer.
The customer provides you with a Microsoft Excel file that contains master data.
You need to import the master data by using configuration packages.
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:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-prepare-a-configuration-package
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-configure-new-companies


NEW QUESTION # 117
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


NEW QUESTION # 118
You create a new item in Microsoft Dynamics 365 Business Central.
You need to configure item settings.
Which item settings 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/inventory-how-work-item-attributes
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-items
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-units


NEW QUESTION # 119
......

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