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Microsoft MB-800 certification exam is designed to test the skills and knowledge of individuals who want to become a certified Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification is intended for professionals who are responsible for implementing, configuring, and providing support for Business Central solutions. MB-800 Exam measures the candidate's ability to understand the business processes, functional requirements, and technical aspects of the Business Central solution.

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Achieving the Microsoft Dynamics 365 Business Central Functional Consultant certification can benefit professionals in many ways. Microsoft Dynamics 365 Business Central Functional Consultant certification demonstrates to employers that the individual has the skills and knowledge needed to configure and customize Business Central solutions for their organization. It can also lead to new job opportunities and higher salaries. Additionally, it can help professionals stay up-to-date with the latest developments in the industry and maintain their status as experts in the field.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q35-Q40):

NEW QUESTION # 35
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups 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.

Answer:

Explanation:

NEW QUESTION # 36
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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 # 37
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. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
B. 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.
C. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
D. 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.
E. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

Answer: D,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-in

NEW QUESTION # 38
A furniture manufacturing company is creating new items in Dynamics 365 Business Central. The company currently searches for the products by material, color, and size.
You must expand the search capabilities for the items. Not all the items will have the same searchable characteristics. Some new search characteristics may need to be added.
You need to configure the system to automatically recommend additional search criteria for items.
Which features should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

References:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes

NEW QUESTION # 39
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Summarize per Vendor
B. Calculate Posting Date from Applies-to-Doc Due Date
C. Applies-to-Doc Due Date Offset
D. Find Payment Discounts

Answer: B,C

Explanation:
References:
https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCa

NEW QUESTION # 40
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