ONE OF THE BEST WAYS TO PREPARE FOR THE MICROSOFT MB-800 CERTIFICATION EXAM

One of the Best Ways to Prepare For the Microsoft MB-800 Certification Exam

One of the Best Ways to Prepare For the Microsoft MB-800 Certification Exam

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Key Features of Microsoft Dynamics 365 Business Central Functional Consultant Updated Practice Material! The Microsoft Dynamics 365 Business Central Functional Consultant practice material comes with multiple unique features. These features make your Microsoft Exam Microsoft Dynamics 365 Business Central Functional Consultant test preparation process simple and quick. The top listed features of MB-800 study material are actual test questions, free demo facility, three months of free Microsoft Dynamics 365 Business Central Functional Consultant test questions updates, affordable rate, and a full satisfaction guarantee. Our Microsoft Dynamics 365 Business Central Functional Consultant test preparation material comes in MB-800 PDF, MB-800 desktop practice test software, and web-based MB-800 practice exam.

Setting Up Accounts Payables

  • Setting up payment data for a vendor
  • Describing the link between vendors and vendor ledger entries, as well as detailed vendor ledger entries
  • Setting up journals of payment
  • Defining Purchases as well as Payables Setup
  • Creating vendor accounts

To become a Microsoft Dynamics 365 Business Central Functional Consultant, passing the MB-800 Certification Exam is a requirement. Microsoft Dynamics 365 Business Central Functional Consultant certification demonstrates that the individuals have a deep understanding of the Dynamics 365 Business Central application and can help customers optimize their business processes. Microsoft Dynamics 365 Business Central Functional Consultant certification can also help the individuals stand out in the job market, as well as provide them with the opportunity to earn a higher salary.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q57-Q62):

NEW QUESTION # 57
A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:


NEW QUESTION # 58
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?

  • A. Prepayment
  • B. Payment Method as Cash
  • C. Payment Term as COD
  • D. Payment Method as Cash with balancing account

Answer: D

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptly


NEW QUESTION # 59
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup 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:

Explanation:
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-cent


NEW QUESTION # 60
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates


NEW QUESTION # 61
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 invoice lines, make the necessary............
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 # 62
......

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