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Microsoft MB-800 Certification Exam covers a wide range of topics related to Microsoft Dynamics 365 Business Central. These include understanding the basic concepts of Microsoft Dynamics 365 Business Central, setting up and configuring the system, managing financials, managing sales and purchases, managing inventory, managing projects, and managing production. MB-800 exam also covers topics such as managing service orders, managing resources, managing customer relationships, and managing human resources.
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q116-Q121):
NEW QUESTION # 116
A company uses Dynamics 365 Business Central. All activity in the system is based on the company’s local currency.
Sales invoice amounts must be rounded to the nearest interval based on amount.
You need to complete the configuration.
Where should you configure the setup?
- A. Sales & Receivable Setup
- B. General Ledger Setup
- C. Currency Exchange Rates
- D. Currency Card
Answer: B
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-invoice-rounding
NEW QUESTION # 117
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:
1 – Selected the sales order.
2 – SEt the Qty. To Ship to 50.
3 – Select the Post action.
4 – Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/
NEW QUESTION # 118
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 119
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.
The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? 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-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest
NEW QUESTION # 120
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company’s accounting department to use.
Which three actions should you recommend be performed 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 – Perform the Adjust Cost-Item entries batch job
2 – Perform the post Inventory Costto G/L batch job
3 – Close the inventory period
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
NEW QUESTION # 121
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