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Actual Microsoft MB-800 exam questions in our PDF format are ideal for restrictions-free quick preparation for the test. Microsoft MB-800 Real exam questions which are available for download in PDF format can be printed and studied in a hard copy format. Our Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) PDF file of updated exam questions is compatible with smartphones, laptops, and tablets. Therefore, you can use this Microsoft Dynamics 365 Business Central Functional Consultant PDF to prepare for the test without limits of time and place.

The Microsoft MB-800 Exam includes multiple-choice questions and simulations that test the candidate's ability to configure and implement various aspects of Microsoft Dynamics 365 Business Central, including financial management, sales and purchase management, inventory management, and project management. Candidates must be able to demonstrate their knowledge of the application's core features and functions, as well as their ability to use these features to solve real-world business problems.

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Skills measured

Configure financials (25-30%)
Perform Business Central operations (30-35%)
Configure sales and purchasing (10-15%)
Set up Business Central (20-25%)

Microsoft MB-800 Exam Syllabus Topics:

Topic	Details
Topic 1	Set up Business Central: This section of the exam covers creating and configuring a company, overseeing its security, configuring core functionality, and setting up dimensions.
Topic 2	Configure sales and purchasing: In this section, the candidates are tested for their knowledge of setting up sales and purchasing, setting up master data for sales and purchases, and setting up discounts and prices.
Topic 3	Configure financials: In this section, topics are covered related to configuring the Finance Management, overseeing the chart of accounts, configuring posting groups, journals and bank accounts, accounts payable, and account receivables.
Topic 4	Perform Business Central operations: In this section of the exam, candidates are tested for their knowledge of performing basic tasks in Business Central, process purchasing, process sales, financial documents, and payments and journals.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q53-Q58):

NEW QUESTION # 53
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. 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:

Explanation:

Explanation:

NEW QUESTION # 54
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders.
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:

Explanation:

NEW QUESTION # 55
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item 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:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types

NEW QUESTION # 56
A company uses Dynamics 365 Business Central.
An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries.
You need to reconcile the entries.
Which two pages should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Vendor Ledger Entries
B. Customer Ledger Entries
C. Bank Account Ledger Entries
D. Check Ledger Entries

Answer: B,D

NEW QUESTION # 57
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
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:

Reference:
https://usedynamics.com/business-central/finance/chart/

NEW QUESTION # 58
......

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MB-800 Exam Guide Materials & MB-800 Exam Training

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Skills measured

Microsoft MB-800 Exam Syllabus Topics:

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q53-Q58):

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