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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 MB-800 Exam covers various topics, including configuring financial management, sales and purchase processes, inventory management, and production orders. It also tests the candidate's ability to customize Business Central and integrate it with other Microsoft applications such as Microsoft Power Platform and Microsoft Office 365. MB-800 Exam is designed to validate the candidate's ability to work with a variety of stakeholders, including clients, project managers, and technical teams.
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NEW QUESTION # 37
A company uses Dynamics 365 Business Central. The company has three sites.
The company needs to track inventory separately for each site.
You need to configure the system to meet this requirement.
What should you configure?
Answer: A
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-setup-locations
NEW QUESTION # 38
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders.
Which three 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:
Explanation:
NEW QUESTION # 39
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 40
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
Answer: B
NEW QUESTION # 41
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales order.
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:
Explanation:
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/
NEW QUESTION # 42
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