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2025 Authoritative Exam MB-800 Papers | 100% Free New MB-800 Exam Bootcamp
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This updated Microsoft MB-800 exam study material of Exam-Killer consists of these 3 formats: Microsoft MB-800 PDF, desktop practice test software, and web-based practice exam. Each format of Exam-Killer aids a specific preparation style and offers unique advantages, each of which is beneficial for strong Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam preparation. The features of our three formats are listed below. You can choose any format as per your practice needs.
The MB-800 Exam has been designed to test the candidate's ability to perform various tasks related to Business Central applications, including setting up and configuring financial management, sales and purchasing, inventory, and production. Candidates will also be tested on their ability to configure and administer system settings, security, and workflows.
MB-800 - Microsoft Dynamics 365 Business Central Functional Consultant Newest Exam Papers
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The MB-800 Certification Exam is intended for functional consultants who work with Business Central and are responsible for configuring and implementing the solution to meet the needs of their clients. MB-800 exam covers a wide range of topics, including financial management, supply chain management, sales and purchase management, project management, and service management. Candidates will need to demonstrate their ability to use Business Central to perform various tasks related to these areas.
Setting Up & Managing Approvals with the Help of Workflows
- Setting up an approval system of sales document s
- Setting up a notification system
- Setting up approval hierarchy
- Setting up approvals of documents
- Setting up an approval system of purchase documents
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q60-Q65):
NEW QUESTION # 60
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 # 61
A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents.
When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order.
You need to configure the system. To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 62
A company adds a user to Microsoft 365.
Existing user groups do not have the required permission sets for newly added users.
You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.
Which five 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:
NEW QUESTION # 63
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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements
NEW QUESTION # 64
DRAG DROP
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
* Use the first in, first out (FIFO) costing method for all items.
* Include received items that are not yet invoiced on balance sheets.
* Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory- periods
NEW QUESTION # 65
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