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To take the MB-800 Certification Exam, candidates must have a solid understanding of the core functionality of Microsoft Dynamics 365 Business Central. They should be able to use the application to perform a variety of tasks, including setting up and managing financials, managing inventory, handling orders and shipments, and managing resources.

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Microsoft MB-800 exam is designed for professionals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central. As a functional consultant, the exam tests your understanding of the application and how it can be utilized to meet business requirements. MB-800 exam covers a variety of topics, including configuring financial management, sales and purchase, inventory management, and project management. Additionally, the exam evaluates your ability to utilize the application to provide solutions that meet customer requirements.

Microsoft MB-800 certification exam is designed for individuals who want to become Microsoft Dynamics 365 Business Central Functional Consultants. Microsoft Dynamics 365 Business Central Functional Consultant certification exam tests the candidate's knowledge and skills in configuring and implementing Microsoft Dynamics 365 Business Central solutions. MB-800 Exam covers a wide range of topics, including financial management, sales and purchase management, inventory management, and project management. Microsoft Dynamics 365 Business Central Functional Consultant certification exam is ideal for professionals who want to demonstrate their expertise in implementing business solutions using Microsoft Dynamics 365 Business Central.

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

NEW QUESTION # 113
You are setting up new customers and items in Dynamics 365 Business Central.
You need to configure the system.
Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases.
Each posting group 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.

Answer:

Explanation:

Explanation:

NEW QUESTION # 114
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.

Answer:

Explanation:
Explanation
Graphical user interface, application Description automatically generated

NEW QUESTION # 115
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type 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://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365

NEW QUESTION # 116
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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:
open general ledger setup
change global dimension
select a new dimension
Click "start"
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions

NEW QUESTION # 117
You are setting up Business Central for a company.
The accounting manager requires the following setup for posted transactions:
* The use of locations must be mandatory for all users
* Bins must be set up as mandatory for each location.
You need to configure the system to meet the requirements.
Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Sales & Receivables Setup
B. Inventory Setup
C. Location Card
D. Inventory Posting Setup
E. Item Card

Answer: B,C

NEW QUESTION # 118
......

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