PASS MB-800 EXAM WITH FIRST-GRADE VALID MB-800 EXAM ANSWERS BY TRAININGDUMP

Pass MB-800 Exam with First-grade Valid MB-800 Exam Answers by TrainingDump

Pass MB-800 Exam with First-grade Valid MB-800 Exam Answers by TrainingDump

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Tags: Valid MB-800 Exam Answers, MB-800 Exam Collection, MB-800 Latest Test Answers, MB-800 Exam Passing Score, MB-800 Book Free

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To prepare for the Microsoft MB-800 certification exam, you need to have a good understanding of Microsoft Dynamics 365 Business Central and its functionality. You also need to have practical experience in implementing and customizing Microsoft Dynamics 365 Business Central. Microsoft provides study materials such as online courses, practice exams, and study guides to help you prepare for the exam. You can also join online communities and forums to interact with other professionals who are preparing for the exam or have already passed it.

To prepare for the MB-800 exam, it is recommended that you have a solid understanding of Microsoft Dynamics 365 Business Central and its features. You should also have experience working with the application and be familiar with the various modules and workflows. Microsoft provides a variety of resources to help you prepare for the exam, including instructor-led training, online learning paths, and practice exams. By passing the MB-800 Exam, you can demonstrate your expertise in Microsoft Dynamics 365 Business Central and differentiate yourself as a skilled functional consultant.

To prepare for the MB-800 exam, candidates should have experience working with Dynamics 365 Business Central and a strong understanding of the solution's features and functionality. Microsoft offers a range of training resources and study materials to help candidates prepare for the exam, including online courses, instructor-led training, and study guides.

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MB-800 Exam Collection, MB-800 Latest Test Answers

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q37-Q42):

NEW QUESTION # 37
The 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.

Answer:

Explanation:

1 - Create a new purchase invoice for the vendor...
2 - On the purchase adjustments for example....
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchase orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts


NEW QUESTION # 38
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.

  • A. Open an existing item, and then click the Save as Template action on the item card
  • B. On the Set up Customer/Vendor/Item Templates page, create a new item template
  • C. Create a new item, and then select the new template name to copy the information to the item
  • D. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
  • E. On the Configuration Templates page, create a new template for item table

Answer: A,C,D

Explanation:
Explanation/Reference:
https://usedynamics.com/business-central/product-dev/item-templates/


NEW QUESTION # 39
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:

Explanation


NEW QUESTION # 40
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger


NEW QUESTION # 41
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. 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.

Answer:

Explanation:

Reference:
https://usedynamics.com/business-central/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/


NEW QUESTION # 42
......

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