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Microsoft MB-800 Exam
- Topic 1: Create a purchase order/ Receive items associated with a purchase order/ Create and assign permission sets and permissions
- Topic 2: Perform data updates by using the Edit in Excel feature Purchase/ Create a new company in the on-premises version of Business Central
- Topic 3: Differentiate between designing pages, customizing roles, and personalizing users/ Describe the use cases and capabilities of RapidStart Services
- Topic 4: Create a configuration worksheet/ describe the process for migrating data/ Create a new company by copying data from an existing company
- Topic 5: Create specific posting groups including bank, customer, vendor, and inventory posting groups/ create account categories and subcategories
- Topic 6: Create a new company in the cloud-based version of Business Central by using Assisted Setup/ Use the Navigate action to view a posted purchase transaction
- Topic 7: Configure core vendor settings including order address, lead time, locations, and delivery terms/ Define General Ledger Setup options
- Topic 8: Describe the over-receipt feature?undo a receipt/ Configure master data for sales and purchasing/ Configure General Posting Setup
- Topic 9: Set up a new user and user groups/ Perform Business Central operations/ Create and configure a new company
Free Microsoft MB-800 Exam Actual Questions
The questions for MB-800 were last updated On Nov. 29, 2023
A company implements Dynamics 365 Business Central.
The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.
You need to configure sales and receivables.
Which two settings should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.
What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central for their receivables.
The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.
You need to configure payment matching rules.
Which three criteria should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.
What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?
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