MB-800 DUMPS [New] To Be The Best MB-800 Exam Preparation

Posted on August 5, 2022August 5, 2022By testsectd

The newly released dumps make the best MB-800 exam preparation to help you easily succeed in the Microsoft Dynamics 365 Business Central Functional Consultant exam.

The latest version of MB-800 dumps is available online: https://www.pass4itsure.com/mb-800.html Effective MB-800 dumps Q&A to help you prepare for the MB-800 exam.

What is the Microsoft Dynamics 365 Business Central Functional Consultant exam like?

The Microsoft Dynamics 365 Business Central Functional Consultant exam, also known as the MB-800 exam, is one of the Microsoft series of exams. Its language is English and the passing score is 700. A successful pass can earn Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification.

Dynamics 365 Business Central Functional Consultant Associate

We have compiled the following materials for you to study effectively for the exam:

The first is definitely the Pass4itSure MB-800 dumps
Followed by

Get started with Microsoft Dynamics 365 Business Central
Deploy and configure Microsoft Dynamics 365 Business Central
Work with the Microsoft Dynamics 365 Business Central user interface
Set up Microsoft Dynamics 365 Business Central for reporting
Set up financial management in Microsoft Dynamics 365 Business Central
Use journals in Microsoft Dynamics 365 Business Central
Get started with Trade in Microsoft Dynamics 365 Business Central
Purchase items and services in Microsoft Dynamics 365 Business Central
Sell items and services in Microsoft Dynamics 365 Business Central
Return items in Microsoft Dynamics 365 Business Central
Process customer and vendor payments in Microsoft Dynamics 365 Business Central
Reconcile bank accounts in Microsoft Dynamics 365 Business Central

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Finally, you’ll be able to earn free Microsoft MB-800 exam practice questions here to help you learn.

Free MB-800 exam questions (2022.8)

Q-1

DRAG DROP
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.

Correct Answer:

Q-2

DRAG DROP
A company uses Dynamics 365 Business Central. The company\\’s funds are limited and some invoices that are due cannot be paid on time. You need to prioritize vendors when you suggest vendor payments. 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.

Select and Place:

Correct Answer:

Reference: https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-businesscentral/2-priority

QUESTION 3

HOTSPOT
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.
Hot Area:

Correct Answer:

QUESTION 4

DRAG DROP
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.

Select and Place:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

QUESTION 5

DRAG DROP
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide. You need to create new companies. Which templates should you use? To answer, drag the appropriate templates to the correct requirements.

Each template 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/about-new-company

QUESTION 6

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.

You need to remove the first cash receipt from the posted sales transaction. Which set of steps should you perform?

A. 1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.

B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

D.
1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
2. Navigate to Unapply Entries from the relevant customer ledger entry.
3. Unapply the payment.

Correct Answer: A

Reference: https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

QUESTION 7

HOTSPOT
A company is implementing Dynamics 365 Business Central. The accountant must be able to report discounts received on purchased items separately from costs. You need to configure the system to meet the requirement.

How should you configure the system? To answer, select the appropriate configurations in the answer area. NOTE: Each correct selection is worth one point.

Hot Area:

Correct Answer:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-payment-agreements

QUESTION 8

HOTSPOT
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.

Hot Area:

QUESTION 9

DRAG DROP
You complete the Payment Registration setup. The following options are enabled: Use this account as the default Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using the customer
payment registration.

What 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.
Select and Place:

Correct Answer:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customerpayments-list-unpaid-sales-documents

QUESTION 10

HOTSPOT
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($). The customer plans to set up a bank account. The customer provides the following information for the account:

Account number
Name Address Bank account posting group

The account must meet the following requirements:

Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.

You need to set up the account for the customer. Which values should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.
Hot Area:

QUESTION 11

You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. Which date formula should you use?

A. 37D
B. 1M+7D
C. 1M+6D
D. CM+7D

Correct Answer: D

Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

QUESTION 12

DRAG DROP
You need to configure the purchase order process to meet the auditor\\’s requirements.
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.

Select and Place: