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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 Apr. 16, 2024
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.
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: Use RapidStart Services to import the data.
Does the solution meet the goal?
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: Perform data migration by using the Data migration assisted setup wizard.
Does the solution meet the goal?
A company implements Dynamics 365 Business Central.
You need to create a new payment terms record to meet the following requirements:
* Ensure that the due date for all vendor invoices is 30 days.
* Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central. You manage customer master data for the company.
You need to create new customers.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
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