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Earning the MB-800 certification can open up many career opportunities for you as a Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification validates your expertise in implementing and configuring Dynamics 365 Business Central solutions, which is in high demand in various industries. Moreover, this certification can enhance your credibility and reputation as a consultant and increase your earning potential.
Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant is an exam for professionals interested in working with Dynamics 365 Business Central. MB-800 Exam is designed to test the knowledge and skills of consultants who work with the functional aspects of Dynamics 365 Business Central. MB-800 exam aims to test the individual's ability to translate business requirements into functional specifications, configure and implement core application functionality, and manage data migration and integration.
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MB-800 Exam Actual Questions - MB-800 Reliable Exam Prep
TestPassKing is a leading provider of top-quality Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) preparation material for the MB-800 test. Our Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam questions are designed to help customers get success on the first try. These latest Microsoft MB-800 Questions are the result of extensive research by a team of professionals with years of experience.
Microsoft MB-800 Exam Syllabus Topics:
Topic
Details
Set up Business Central (20-25%)
Create and configure a new company
- create a new company in the on-premises version of Business Central
- create a new company in the cloud-based version of Business Central by using Assisted Setup
- create a new company by copying data from an existing company
- describe the use cases and capabilities of RapidStart Services
- create a configuration worksheet
- describe the process for migrating data
- create and export a configuration package
- import and apply a configuration package
- create journal opening balances
- migrate on-premises data to a cloud-based version of Business Central
- validate migrated data by using trial balances
Manage security
- create and manage user profiles
- set up a new user and user groups
- create and assign permission sets and permissions
- apply security filters
Set up core app functionality
- set up company information
- set up printers for on-premises and cloud-based installations
- set up report selections
- set up and use job queues
- set up email
- set up number series
Set up dimensions
- set up dimensions and dimension values
- set up global dimensions and shortcut dimensions
- set up default dimension for a single account and for multiple accounts
- set up default dimensions for an account type
- block combinations of dimensions or dimension values
Set up and manage approvals by using workflows
- set up a purchase document approval system
- set up a sales document approval system
- set up document approvals
- set up a notification system
- set up an approval hierarchy
Configure financials (25-30%)
Set up the Finance module
- create a fiscal year
- define General Ledger Setup options
- create accounting periods
- create payment terms
Configure the chart of accounts
- create general ledger accounts
- configure direct posting
- create account categories and subcategories
Set up posting groups
- create specific posting groups including bank, customer, vendor, and inventory posting groups
- create general posting groups
- configure General Posting Setup
Set up journals and bank accounts
- create journal templates
- create batches
- implement number series in journals
- set up bank accounts
Set up accounts payables
- describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries
- create vendor accounts
- define Purchases & Payables Setup
- set up payment journals
- set up payment information for vendors
Set up accounts receivables
- describe the relationship between customers, customer ledger entries, and detailed customer ledger entries
- create customer accounts
- define Sales & Receivables Setup
- set up cash receipt journals
- set up payment registration
- set up payment information for customers
- enable customer payments through payment services
- create document sending profiles
Configure sales and purchasing (10-15%)
Set up inventory
- create items
- set up units of measure
- create locations
Configure master data for sales and purchasing
- configure core customer settings including lead time, shipping agents, locations, and shipping addresses
- configure core vendor settings including order address, lead time, locations, and delivery terms
- configure core item settings
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q116-Q121):
NEW QUESTION # 116
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:
NEW QUESTION # 117
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance
NEW QUESTION # 118
You are implementing Dynamics 365 Business Central. You create a role center page for all users.
Users must not be allowed to personalize the page.
You need to configure the system.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Answer: A,B,D
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-users-profiles-roles
NEW QUESTION # 119
You need to configure the purchase order process to meet the auditor's requirements.
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
NEW QUESTION # 120
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements. Each approach 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 # 121
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