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Are you planning to take the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) certification test and don't know where to download real and updated MB-800 exam questions? Free4Dump is offering Microsoft MB-800 Dumps questions, especially for applicants who want to prepare quickly for the Microsoft Dynamics 365 Business Central Functional Consultant test. Candidates who don't study from real dumps questions fail to clear the Microsoft Dynamics 365 Business Central Functional Consultant examination in a short time.

Microsoft MB-800 exam is intended for professionals who have a good understanding of Microsoft Dynamics 365 Business Central and its functional areas. MB-800 exam is suitable for functional consultants, business analysts, and other professionals who work with Dynamics 365 Business Central. MB-800 exam is ideal for those who want to demonstrate their skills and knowledge of the application and its features.

To prepare for the MB-800 Exam, candidates should have experience working with Dynamics 365 Business Central and a strong understanding of the solution's features and functionality. Microsoft offers a range of training resources and study materials to help candidates prepare for the exam, including online courses, instructor-led training, and study guides.

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Languages: English

Retirement date: none

This exam measures your ability to complete the following tasks: set up Business Central; configure financials; configure sales and purchasing; and perform Business Central operations.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q169-Q174):

NEW QUESTION # 169
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Applies-to-Doc Due Date Offset
B. Calculate Posting Date from Applies-to-Doc Due Date
C. Find Payment Discounts
D. Summarize per Vendor

Answer: A

Explanation:
Reference:
https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm

NEW QUESTION # 170
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 are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a blanket order. Add the necessary lines to the blanket order. Create the monthly sales order.
Then, create the invoice.
Does the solution meet the goal?

A. No
B. Yes

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

NEW QUESTION # 171
A company implements Dynamics 365 Business Central.
The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch.
You need to import the vendor opening balances by using configuration packages.
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.

Answer:

Explanation:

1 - Create a configuration pacakage for table...
2 - Export to Excl from the configuration...
3 - Import the Excel file and validate .....
4 - Select the fields in the following processing....

NEW QUESTION # 172
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers

NEW QUESTION # 173
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:

Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.