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How to Prepare for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Preparation Guide for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Introduction

Microsoft has created a track for IT professionals to get certified Microsoft Dynamics 365 on the platform. This certification program provides Microsoft Dynamics 365 professionals a way to demonstrate their skills. The assessment is based on a rigorous exam using the industry-standard methodology to determine whether a candidate meets Microsoft's proficiency standards.

According to Microsoft, a Microsoft Certified Professional enables organization to leverage Microsoft Dynamics 365 technologies with a thorough understanding of Microsoft Dynamics 365 determining and configuration of field service security roles, resource scheduling, proficiency models, configure bookable resources.

Certification is evidence of your skills, expertise in those areas in which you like to work. Many vendors in the market are providing these certifications. If a candidate wants to work on Microsoft Dynamics 365 and prove his knowledge, certification is offered by Microsoft. This MB-800 exam test Certification helps a candidate to validates his skills in Microsoft Dynamics 365 Technology.

In this guide, we will cover the MB-800 practice exams, Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Certified professional salary, and all aspects of the MB-800 practice test.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q113-Q118):

NEW QUESTION # 113
You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice

NEW QUESTION # 114
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Answer:

Explanation:

1 - Open the Dimensions Combinations page.
2 - Select the dimensions combination and set....
3 - Open the Dimen Value Combinations page.
4 - Select the dimension value combinations and set the option to Blocked.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions

NEW QUESTION # 115
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost - Item Entries batch job.
What are three primary purposes of the Adjust Cost - Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.

• A. Calculate the correct cost of the sale of an item, according to an item's costing method.
• B. Update the cost of goods sold (COGS) for historic sales entries.
• C. Adjust the item quantity.
• D. Adjust the item tracking.
• E. Establish the earliest possible posting date for the Post Inventory to G/L process.

Answer: A,B,E

NEW QUESTION # 116
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?

• A. Non-Inventory Item type
• B. Inventory Item type
• C. Item charge
• D. Resource

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types

NEW QUESTION # 117
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 118
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