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Exam MB-800 Preparation - MB-800 Mock Exams
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Microsoft MB-800 exam is designed for professionals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central. As a functional consultant, the exam tests your understanding of the application and how it can be utilized to meet business requirements. MB-800 exam covers a variety of topics, including configuring financial management, sales and purchase, inventory management, and project management. Additionally, the exam evaluates your ability to utilize the application to provide solutions that meet customer requirements.
The MB-800 Exam is an excellent opportunity for individuals to validate their skills and knowledge in the field of Microsoft Dynamics 365 Business Central Functional Consultant. By passing the exam, candidates can demonstrate their expertise in the application and open up new opportunities for career advancement.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q39-Q44):
NEW QUESTION # 39
You need to report profitability by business line.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 40
You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Set up and select an over-receipt code in the vendor record
- B. Configure a maximum inventory level for the item
- C. Configure a maximum order quantity for the item
- D. Set up and select an over-receipt code in the item record
Answer: A,D
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/warehouse-how-receive-items
NEW QUESTION # 41
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 # 42
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount
NEW QUESTION # 43
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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:
1 - Set Vendor Priority on the Vendor.........
2 - Enter Available Amount (LCY) when you........
3 - Select Use Vendor Priority when you run .......
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority
NEW QUESTION # 44
......
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