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Microsoft MB-800 Exam

Certification Provider: Microsoft
Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
Number of questions in our database: 100
Exam Version: Oct. 14, 2021
MB-800 Exam Official Topics:
  • 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 Oct. 14, 2021

Question #1

You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.

You must use a standard costing method and post any differences between actual purchase costs and the standard cost.

You need to set up a general ledger account for posting any differences in costs.

What should you use?

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Question #2

You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.

You must use a standard costing method and post any differences between actual purchase costs and the standard cost.

You need to set up a general ledger account for posting any differences in costs.

What should you use?

Reveal Solution Hide Solution
Question #3

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

You are creating a new cash vendor.

You need to set up the vendor so that payments post automatically when you post a purchase invoice.

Which type of setup should you use?

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Question #4

A company configures special prices for a combination of an item number and a vendor.

You need to configure optional criteria for special pricing to calculate the best price for the combination.

Which three criteria should you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

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Question #5

You need to configure the system to meet the requirements for sending invoices.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Reveal Solution Hide Solution

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