Microsoft MB-800 Exam Questions | DumpsBase 100% Passing Dumps
Before trying to take the actual MB-800 Microsoft Dynamics 365 Business Central Functional Consultant certification exam, you not only need to have more experience, but be recommended to choose the latest Microsoft MB-800 exam questions as the study materials. The successful candidates prove that choosing the great MB-800 dumps online is an effective way to pass Microsoft Dynamics 365 Certified MB-800 exam. DumpsBase MB-800 exam questions are real with 100% passing guarantee. Candidates can choose to read Microsoft MB-800 pdf file to prepare for real MB-800 exam well. Currently, there are 75 practice exam questions and answers online, you can choose to read and memorize all these screenshot questions for passing.
Who can choose to pass Microsoft MB-800 exam to enhance their career?
MB-800 Microsoft Dynamics 365 Business Central Functional Consultant is one of the great Microsoft certification exams, which is for Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification. Earning a Dynamics 365 Business Central Functional Consultant Associate certification validates the skills and knowledge to implement core application setup processes for small and medium businesses. Candidates who are planning for MB-800 exam are Functional Consultants who implement core application setup processes for small and medium businesses.
What experience are required to have for earning the Dynamics 365 Business Central Functional Consultant Associate certification?
Candidates for Dynamics 365 Business Central Functional Consultant Associate certification are required to have experience to take and prepare:
● Implement and configure the Dynamics 365 Business Central app, including setting up core app functionality and modules and migrating data to Business Central.
● Run the user interface in collaboration with the implementation team to provide the business with manageability and ease of navigation.
● Configure role centers, including adapting insights, cues, action tiles, reports, charts, and extending Business Central by using Microsoft Power Platform components.
● Have applied knowledge of meeting user needs through the Business Central app, including basic understanding of financial management, sales, purchasing, and inventory.
● Typically specialize in one or more feature sets of Business Central.
● Understand the role of Business Central in relationship to the Dynamics 365 suite of applications.
● Work as a Business Central functional consultant on one or more projects.
● Contribute to a Business Central consulting project, or help deliver a Business Central implementation.
How to check Microsoft MB-800 exam questions before getting the full version?
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You are implementing Dynamics 365 Business Central for a customer.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Vendors Opening balance
B. G/L Accounts Opening balance
C. Calculate Inventory
D. Get Standard Journals
E. Customers Opening balance
Answer: A,B,E
DRAG DROP
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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:
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
Answer: B,D
You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
A. 37D
B. 1M+7D
C. 1M+6D
D. CM+7D
Answer: D
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.
You need to remove the first cash receipt from the posted sales transaction.
Which set of steps should you perform?
A. 1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.
B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.
C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.
D. 1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
2. Navigate to Unapply Entries from the relevant customer ledger entry.
3. Unapply the payment.
Answer: A
You need to enforce restrictions for salespeople and regions to meet the requirements for Commission.
What should you do?
A. Set Salesperson and Region dimensions to Limited.
B. Assign Default Dimension Priorities to list Salesperson first.
C. Set the dimension combination between the Salesperson and the Region to Blocked.
D. Add Default Dimensions for Salesperson on Customer Cards.
Answer: A
You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Set Email to Yes (Use Default Settings).
B. Allow Sender Substitution for SMTP Mail Setup.
C. Set Email to Yes (Prompt for Settings).
D. Assign a Document Sending Profile to the Customer where Email is set to No.
E. Apply Office Server Settings to the SMTP Mail Setup.
F. Assign a Document Sending Profile to the Customer where Email is set to Yes.
Answer: A,E,F
You need to configure the system for receiving produce from the vendors.
What should you do?
A. Configure an Over-Receipt code with Tolerance percentage.
B. Set up a Payment Tolerance percentage.
C. Apply a Default Deferral template.
D. Set the Dampener Quantity to a value greater than zero.
Answer: A
You need to set up units of measure for an item to meet the requirements.
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 a Unit of Measure for case to a Qty. of 10.
B. Set a Qty. per Unit of Measure to 1 in the Item Units of Measure table.
C. Set a Unit of Measure for case to a Qty. of 1.
D. Add a Code and Description to the Units of Measure table.
Answer: A,D
You need to configure the system to meet the requirements for received items.
What should you do?
A. Set the default costing method to Standard
B. Turn on Automatic Cost Posting
C. Turn on Expected Cost Posting
D. Set the value of the Automatic Cost Adjustment option to Always
Answer: C
