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Passing the Microsoft MB-800 exam is a great way to demonstrate your expertise in Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification can help you advance your career as a functional consultant, and it can also increase your credibility with clients. By earning this certification, you show that you have the skills and knowledge necessary to help clients implement and configure Microsoft Dynamics 365 Business Central, and you can provide them with the best possible solutions to meet their needs.

The Microsoft MB-800 Exam consists of multiple-choice questions that are designed to assess your knowledge of the system's functionality and your ability to apply it in real-world situations. The questions are based on different scenarios that you may encounter while working with clients, and you will need to demonstrate your ability to analyze these situations and provide effective solutions.

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Real4dumps has one of the most comprehensive and top-notch Microsoft MB-800 Exam Questions. We eliminated the filler and simplified the Microsoft Dynamics 365 Business Central Functional Consultant exam preparation process so you can ace the Microsoft certification exam on your first try. Our Microsoft MB-800 Questions include real-world examples to help you learn the fundamentals of the subject not only for the Microsoft exam but also for your future job.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q66-Q71):

NEW QUESTION # 66
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase

NEW QUESTION # 67
You complete Payment Registration setup. The following options are enabled:
Use this account as 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 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.

Answer:

Explanation:

1 - Open Payment Registration
2 - Select the Payment Made option for lines that repressent the first invoice
3 - Select the Payment Made option for lines that repressent the second invoice
4 - Select Post As Lump Payment
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents

NEW QUESTION # 68
You are a functional consultant configuring items in Dynamics 365 Business Central.
You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item.
You need to define the relationship between the units of measure.
Which value should you populate on the Item Units of Measure page for the item?

A. For the PCS unit of measure, set the Qty. per Unit of Measure to 20.
B. For the PCS unit of measure, set the Qty. per Unit of Measure to 0.05.
C. For the BOX unit of measure, set the Qty. per Unit of Measure to 20.
D. For the BOX unit of measure, set the Qty. per Unit of Measure to 0.05.

Answer: C

NEW QUESTION # 69
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. 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:

Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up

NEW QUESTION # 70
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central

NEW QUESTION # 71
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