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  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Last Update: Mar 28, 2023
  • Questions and Answers: 138
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MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

Question # 6

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.

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Question # 7

You need to configure sales invoicing.

What are two possible ways to achieve this goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A.

Combine Shipments

B.

Get Shipment Lines from Sales Order

C.

Sales Order Shipping

D.

Sales Order Invoicing

E.

Get Shipment Lines from Sales Invoice

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Question # 8

You need to configure the new customer creation process.

Which two areas must you configure? Each correct answer presents part of the solution

NOTE: Each correct selection is worth one point.

A.

Responsibility center

B.

Configuration worksheet

C.

Configuration template

D.

Permissions

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Question # 9

You need to ensure that any transaction that uses a customer account always includes the customer source dimension.

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.

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Question # 10

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.

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Question # 11

You need to design a process to resolve the broker issues for Accounts.

Which three actions should 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.

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Question # 12

You are implementing Dynamics 365 Business Central for a company.

The company needs to receive more items than they ordered from a vendor.

You need to configure over-receipt functionality on the items purchased.

In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

A.

Item card

B.

Vendor card

C.

Stockkeeping Unit card

D.

Over-Receipt code list

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Question # 13

Monetary amounts for local currency must always display three decimal places.

In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.

What should you do?

A.

Set the value of Amount Decimal Places to 3:3

B.

Set the value of Unit-Amount Decimal Places to 3:3

C.

Set the value of Inv. Rounding Precision to 0.001

D.

Set the value of Unit-Amount Rounding Precision to 0.001

E.

Set the value of Amount Rounding Precision to 0.001

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Question # 14

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.

You need to copy the setup and master data from the test instance to the production instance without copying transaction data.

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.

Use the Run Migration Now function from Cloud Migration Management

B.

Create and export a configuration package from the source company. Next, import into the destination company

C.

Use the Copy Data from Company function from the Configuration Worksheet page

D.

Use the Copy function from the Companies page

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Question # 15

A customer in the restaurant buying group purchases olive oil on the date of the overstock special.

You need to verify the sales price of the product for the customer.

Which price will the system generate?

A.

$15.30

B.

$16.15

C.

$17.00

D.

$18.00

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Question # 16

A company uses Dynamics 365 Business Central.

Which field is used to calculate the Due based on the Payment Terms?

A.

Order Date

B.

Due Date

C.

Posting Date

D.

Document Date

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Question # 17

You are implementing Dynamics 365 Business Central.

You use infinite items such as water, electricity, and natural gas.

You need to set up the items.

Which item type should you use for infinite items?

A.

Resource

B.

Inventory

C.

Service

D.

Non-Inventory

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Question # 18

A bank is implementing Dynamics 365 Business Central.

Each bank account must be configured to a unique G/L Account.

You need to set up the first bank account.

How should you configure the system? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Question # 19

You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.

You need to create new companies.

Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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.

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Question # 20

You need to advise the company on how to process existing sales orders.

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.

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