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MB-800 Practice Exam Questions and Answers

Microsoft Dynamics 365 Business Central Functional Consultant

Last Update 2 days ago
Total Questions : 213

Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate is stable now with all latest exam questions are added 2 days ago. Incorporating MB-800 practice exam questions into your study plan is more than just a preparation strategy.

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Question # 1

You need to configure Business Central to display G/L entries as required by the accounting team.

Which configuration should you use?

Options:

A.  

Show Amounts

B.  

Check G/L Account Usage

C.  

G/L Account Card

Discussion 0
Question # 2

You need to configure the system to post to the receivables account for wholesale customers. Which two configurations should you use? Each correct answer presents part of the solution. NOTE; Each correct selection Is worth one point.

Options:

A.  

Receivables account 13100

B.  

Customer Posting Groups

C.  

General Posting Setup

D.  

Receivables account 13200

E.  

General Business Posting Groups

Discussion 0
Question # 3

You need to select the values tor the customer payment terms.

Which values should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Discussion 0
Question # 4

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.

Options:

A.  

Create a purchase credit memo.

B.  

Correct or cancel unpaid purchase invoices.

C.  

Delete POs that are fully invoiced.

D.  

Create recurring purchase lines.

Discussion 0
Question # 5

You need to train users on how to process a special order for an established customer.

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

NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Options:

Discussion 0
Question # 6

You need to recommend integration solutions to fulfill the company requirements.

Which Microsoft integration aligns with each requirement? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

Discussion 0
Question # 7

A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.

You need to help the user create and view sales quotes.

From which three cards can the user perform the required activities? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Options:

A.  

Service Item

B.  

Opportunity

C.  

Job

D.  

Resource

E.  

Customer

F.  

Contact

Discussion 0
Question # 8

You need to create financial reports per company reporting requirements.

Which report configuration should you use to add the report descriptions lo financial reports? To answer, move the appropriate report configurations to the correct report descriptions. You may use each report configuration once, more than once, of 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.

Options:

Discussion 0
Question # 9

You need to complete inventory setup in Business Central to meet requirements and resolve issues.

Which two inventory setup configurations should you use? To answer, select the appropriate options in the answer area.

Options:

Discussion 0
Question # 10

You need to configure posting groups to post revenue per invoicing requirements. Which two groups should you use? Each correct answer presents part of the solution. NOTE; Each correct selection is worth one point.

Options:

A.  

general business posting groups

B.  

customer posting groups

C.  

general product posting groups

D.  

bank account posting groups

E.  

inventory posting groups

Discussion 0
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