This page was exported from Actual Test Materials [ http://blog.actualtests4sure.com ] Export date:Fri Nov 15 19:52:12 2024 / +0000 GMT ___________________________________________________ Title: [Nov-2023] MB-800 Exam Dumps - Free Demo & 365 Day Updates [Q19-Q39] --------------------------------------------------- [Nov-2023] MB-800 Exam Dumps - Free Demo & 365 Day Updates Free Sales Ending Soon - Use Real MB-800 PDF Questions Microsoft MB-800 certification exam is designed for individuals who want to become certified Microsoft Dynamics 365 Business Central Functional Consultants. Microsoft Dynamics 365 Business Central Functional Consultant certification exam is a great opportunity for professionals who want to demonstrate their knowledge and skills in implementing, customizing, and configuring Microsoft Dynamics 365 Business Central. Passing MB-800 exam is a valuable asset that can help you stand out in the job market and advance your career in the field of Microsoft Dynamics 365.   Q19. You need to configure discounting for sales.Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area. 1 – Configure Discount Posting in Salesf & Receivable Setup2 – Create a Customer Discount Group3 – Define the Sales Line DiscountsQ20. You need to report profitability by business line.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Q21. You need to configure sales for the cash and carry desk.What should you select?  Payment Service  Direct Debit Mandate with a value of OneOff for Type of Payment  Payment Method with a value of Bank Account for Balance Account  Payment Terms with a value of 0D for Due Date Calculation Q22. 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.  Establish the earliest possible posting date for the Post Inventory to G/L process.  Adjust the item quantity.  Calculate the correct cost of the sale of an item, according to an item’s costing method.  Update the cost of goods sold (COGS) for historic sales entries.  Adjust the item tracking. Reference:https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustmentQ23. You need to configure security for Dynamics 365 Business Central objects.Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set may be used once, more than 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. Reference:https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbypermission-propertyQ24. You are a functional consultant working on purchase returns in Dynamics 365 Business Central.A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.You need to apply the return to the original purchase.Which five 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. 1 – Run the Get Posted Doc… to Reverse… function2 – Enable the Show Reversible Lines Only option3 – Set the Document Type filter to Posted Invoices and select the correct line4 – Set the purchase return orders item line Quantity to 50 pieces5 – Post the purchase return orderReference:https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documentsQ25. You are implementing Dynamics 365 Business Central for a customer.The customer wants to manually add many similar items.You need to help the customer create copies of existing items.Which three actions must be performed? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.  On the Set up Customer/Vendor/Item Templates page, create a new item template  Open an existing item, and then click the action on the item card  On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template  On the Configuration Templates page, create a new template for item table  Create a new item, and then select the new template name to copy the information to the item Reference:https://usedynamics.com/business-central/product-dev/item-templates/Q26. You need to design a process to resolve the broker issues for Accounts.Which three actions should 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.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select. 1 – Create a No. Series.2 – Create the Data template.3 – Define the No. Series on the configuration template.Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-serieshttps://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migrationQ27. DRAG DROPYou 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.Select and Place: Explanation/Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory- periodsQ28. You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.You need to set up security according to company requirements.Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup may be used once, more than 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roleshttps://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/Q29. A company uses Dynamics 365 Business Central.You need to configure payment terms with the correct due date calculation formula.What should you do? To answer, drag the appropriate values to the correct requirements. Each value may be used once, more than 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. Reference:https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-rangesQ30. 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. 1 – Perform the Adjust Cost – Item entries batch job2 – Perform the Post Inventory Cost to G/L batch job3 – Close the inventory periodReference:https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periodsQ31. You need to configure the system to address the costing adjustment concerns.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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periodsQ32. You need to set up a new fiscal year and restrict posting.Which options should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Q33. You are implementing Dynamics 365 Business Central Online.You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.You need to set up this feature.Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.  Unit cost on items  Sales Line Discounts  Discount Groups  Special Prices  Unit prices on items Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-record-sales-price-discountpayment-aQ34. You need to configure the system to meet the requirements for received items.What should you do?  Set the default costing method to Standard  Turn on Automatic Cost Posting  Turn on Expected Cost Posting  Set the value of the Automatic Cost Adjustment option to Always Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-postingQ35. A company uses Dynamics 365 Business Central.The company plans to implement a cash receipt journal batch based on the following requirements:* The cash receipt journal batch must use a bank account by default.* The cash receipt customer payments must be archived automatically in the posted journals.The company uses the accrual basis for accounting.You need to configure the cash receipt journal batch.Which options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.Q36. You need to report profitability by business line.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationQ37. 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. ExplanationGraphical user interface, text Description automatically generatedReference:https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overviewhttps://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offersQ38. DRAG DROPThe accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.The company wants to know how to process this invoice.You need to explain the steps involved in purchase invoicing.In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.Select and Place: Explanation/Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receiptsQ39. You are implementing Dynamics 365 Business Central.You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.You need to configure the remaining options for the account.Which values should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.  Loading … Microsoft MB-800 exam is designed to test the skills and knowledge of individuals who wish to become a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam is intended for professionals who have experience with Microsoft Dynamics 365 Business Central and are seeking to demonstrate their expertise in implementing and configuring solutions for clients. MB-800 exam covers a range of topics such as business analysis, project management, finance, sales, purchasing, inventory management, production, and warehouse management.   MB-800 Dumps - Pass Your Certification Exam: https://www.actualtests4sure.com/MB-800-test-questions.html --------------------------------------------------- Images: https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif https://blog.actualtests4sure.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-11-20 12:36:57 Post date GMT: 2023-11-20 12:36:57 Post modified date: 2023-11-20 12:36:57 Post modified date GMT: 2023-11-20 12:36:57