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Microsoft MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) Certification Exam is designed for professionals who wish to validate their skills and knowledge in using Dynamics 365 Business Central. MB-800 exam is intended for individuals who have experience in implementing and configuring Dynamics 365 Business Central for small and medium-sized businesses. With this certification, candidates can demonstrate their expertise in functional consultancy for Dynamics 365 Business Central and enhance their career prospects.

Microsoft MB-800 Exam is designed to test the skills and knowledge of individuals who want to become certified as a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam is intended for individuals who have experience in implementing and configuring Business Central, as well as those who have a solid understanding of the Microsoft Power Platform and its various applications.

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Microsoft MB-800 Certification Exam is a valuable asset for professionals who want to demonstrate their knowledge and skills in implementing and managing Microsoft Dynamics 365 Business Central. Passing MB-800 exam opens up new career opportunities and helps you stand out in the job market. With proper preparation and practical experience, you can pass the exam and earn the Microsoft Dynamics 365 Business Central Functional Consultant certification.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q78-Q83):

NEW QUESTION # 78
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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 # 79
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
* Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
* Michelle can approve purchase orders up to $10,000.
* Shawn can approve the orders up to $50,000.
* Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
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Reference:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?redirectedfrom=MS

NEW QUESTION # 80
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.

Answer:

Explanation:

Explanation:

Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts

NEW QUESTION # 81
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all 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-to-combine-receipts

NEW QUESTION # 82
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups should you use? To answer, drag the appropriate setups to the correct requirements. 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.

Answer:

Explanation:

NEW QUESTION # 83
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