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MB-800 Actual Braindumps | MB-800 Exam Reference
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Failure in the MB-800 test of the Microsoft Dynamics 365 Business Central Functional Consultant credential leads to loss of time and money. Therefore preparing with Microsoft Dynamics 365 Business Central Functional Consultant actual test questions matters a lot to save time and money. The prep material of GetValidTest comes in three different formats so that users with different study styles can prepare with ease. We have made this Microsoft Dynamics 365 Business Central Functional Consultant product after taking feedback of experts so that applicants can prepare for the Microsoft MB-800 Exam successfully.
Microsoft MB-800 Certification Exam is designed for individuals who want to demonstrate their expertise in Microsoft Dynamics 365 Business Central. MB-800 exam is intended for functional consultants who are responsible for configuring and implementing Dynamics 365 Business Central solutions for customers. MB-800 exam measures the candidate's knowledge and skills in performing tasks related to financial management, sales and purchase management, inventory management, and production management.
Microsoft Business Central Functional Consultant Exam Certification Details:
| Schedule Exam | Pearson VUE |
| Exam Price | $165 (USD) |
| Exam Name | Microsoft Certified - Dynamics 365 Business Central Functional Consultant Associate |
| Books / Training | MB-800T00-A: Microsoft Dynamics 365 Business Central Functional Consultant |
| Passing Score | 700 / 1000 |
| Sample Questions | Microsoft Business Central Functional Consultant Sample Questions |
| Duration | 50 mins |
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q164-Q169):
NEW QUESTION # 164
You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accounting department.
You must use a standard costing method and post any differences between actual purchase costs and the standard cost.
You need to set up a general ledger account for posting any differences in costs.
What should you use?
- A. Gen. Business Posting Groups
- B. Vendor Posting Groups
- C. General Posting Setup
- D. Inventory Posting Groups
Answer: C
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure
NEW QUESTION # 165
You need to transfer opening balances data into the system.
Solution: Use a configuration package to import the data.
Does the solution meet the goal?
- A. No
- B. Yes
Answer: A
NEW QUESTION # 166
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.
Answer:
Explanation:
Explanation:
NEW QUESTION # 167
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
NEW QUESTION # 168
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
- B. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
- C. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
- D. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
- E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
Answer: C,D
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-invoice
NEW QUESTION # 169
......
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