"Microsoft Dynamics 365 Business Central Functional Consultant", also known as MB-800 exam, is a Microsoft Certification. With the complete collection of questions and answers, BraindumpsPass has assembled to take you through 302 Q&As to your MB-800 Exam preparation. In the MB-800 exam resources, you will cover every field and category in Microsoft Dynamics 365 Certification helping to ready you for your successful Microsoft Certification.
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Price: $69.98
Price: $69.98
Price: $69.98
| Books / Training | MB-800T00-A: Microsoft Dynamics 365 Business Central Functional Consultant |
| Sample Questions | Microsoft Business Central Functional Consultant Sample Questions |
| Exam Name | Microsoft Certified - Dynamics 365 Business Central Functional Consultant Associate |
| Duration | 50 mins |
| Exam Code | MB-800 |
| Schedule Exam | Pearson VUE |
| Passing Score | 700 / 1000 |
| Exam Price | $165 (USD) |
| Number of Questions | 40-60 |
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There are no strict prerequisites for taking this exam. Thus, you can take the exam and become Microsoft Certified as long as you are a seasoned Functional Consultant who specializes in one or more feature sets of Business Central or any other Dynamic 365 apps, or you've been trained in the skills covered in the exam's objective.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800
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| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set up Business Central (20-25%) | 20-25 | - Set up Business Central
|
| Topic 2: Configure financials (30-35%) | 30-35 | - Manage Accounts Payable
|
| Topic 3: Configure operations (20-25%) | 20-25 | - Manage Inventory
|
| Topic 4: Configure sales and purchasing (20-25%) | 20-25 | - Manage Purchasing
|
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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.
Correct Answer:
Explanation:
In Dynamics 365 Business Central, posting groups automatically direct entries to the appropriate general ledger accounts based on transaction type.
* Customer Posting Groups
* Define how customer transactions are posted to the general ledger.
* They handle accounts such as receivables and also manage payment differences (e.g., rounding or short payments).
* Correct for: Automatic posting of received payment differences.
* Vendor Posting Groups
* Define how vendor transactions are posted.
* They specify the payables account in the G/L where vendor balances are tracked.
* Correct for: Automatic posting to the payables account.
* Inventory Posting Groups and Inventory Posting Setup
* Define how inventory transactions post to G/L accounts.
* They also control postings to work in progress (WIP) accounts, including location-specific accounts.
* Correct for: Automatic posting to different work in progress balance accounts, depending on the location.
Why not the others:
* Bank Account Posting Groups # Define which G/L accounts are linked to bank accounts, not payment differences, payables, or WIP.
* General Posting Setup # Determines revenue, COGS, and VAT accounts based on business/product posting groups, not the specific actions in this scenario.
References:
Microsoft Learn: Set up General Posting Groups
Microsoft Learn: Customer and Vendor Posting Groups
Microsoft Learn: Inventory Posting Setup
A company is implementing Dynamics 365 Business Central.
You need to create posting details for the master data.
Which setting should you use? To answer, drag the appropriate settings to the correct requirements. Each setting 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.
Correct Answer:
Explanation:
A company uses Business Central.
The operations team posts an incorrect quantity received on a purchase order.
You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
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.
Correct Answer:
Explanation:
In Dynamics 365 Business Central, if an incorrect quantity has been received on a purchase order but not yet invoiced, you can undo the receipt directly from the Posted Purchase Receipt. This action reverses the item ledger entries created by the receipt and reopens the purchase order line so it can be corrected.
Step-by-step:
* Navigate to the Posted Purchase Receipts page
* Go to Search # Posted Purchase Receipts to find receipts already posted.
* Open the posted purchase receipt
* Select the document that contains the incorrect receipt quantity.
* Select Undo Receipt
* On the receipt Lines, use Functions # Undo Receipt.
* This action will reverse the receipt posting.
* Confirm the action
* The system will ask for confirmation in a pop-up. Select Yes to complete.
## Notes:
* Undo is only possible if the purchase receipt is not yet invoiced.
* If invoiced, you must instead use purchase credit memos to correct.
* Actions like Find Entries or Order Tracking are useful for reviewing entries but not required to undo receipts.
Microsoft Learn References
* Undo Receipt Posting in Business Central
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Import the data by using comma-separated values (CSV) files.
Does the solution meet the goal?
Correct Answer: B π³οΈ
Explanation: Only visible for BraindumpsPass members. You can sign-up / login (it's free).
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities 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.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation
The requirement is: filter the view to show all customers in the My Customers list and calculate the year-to- date sales.
* Step 1: Open the customer list. This is the starting point to access customer records.
* Step 2: Open the filter pane and filter to %MYCUSTOMERS. %MYCUSTOMERS is a system filter placeholder that limits the list to the logged-in user's "My Customers" set.
* Step 3: Add Date Filter with Y (year). Adding a Date Filter with Y restricts sales data to the current year (year-to-date).
* Step 4: Save the filtered view. Save the filtered and calculated view for reuse and name it appropriately.
Alternative accepted sequence:
* You could also apply the Date Filter before filtering customers, as both orders produce the same result.
Microsoft Learn References
* Filter Data in Business Central
* Save and Personalize List Views
* Work with My Customers and My Vendors
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