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Microsoft MB-800 Exam is an essential certification for professionals who want to become a Microsoft Dynamics 365 Business Central Functional Consultant. Microsoft Dynamics 365 Business Central Functional Consultant certification evaluates the candidate's knowledge of Business Central modules, design, configuration, and implementation of solutions. Passing the exam is a significant achievement that enhances the candidate's career prospects and opens up opportunities to work with global organizations.

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To take the Microsoft MB-800 Certification Exam, individuals must have a strong understanding of Microsoft Dynamics 365 Business Central and its functionality. They should also have experience working with the software and be familiar with its various modules and features. Additionally, individuals should have experience working with end-users and providing support and training.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q293-Q298):

NEW QUESTION # 293
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger

NEW QUESTION # 294
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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:
Inventory
Purchase
Order
Reference:
https://usedynamics.com/business-central/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/

NEW QUESTION # 295
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:

Explanation

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-temp

NEW QUESTION # 296
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 # 297
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.

Answer:

Explanation:

* Query successful
Based on the image, the correct sequence of actions to configure a purchase order process is:
* Add a vendor
* Add a Purchaser Code
* Add Items, including Quantity, to the lines
* Change the Purchase Order to a Status of Released
This sequence follows the logical flow of creating and finalizing a purchase order for an audit trail:
* Add a vendor: A purchase order must be linked to a specific supplier (vendor).
* Add a Purchaser Code: This identifies who is creating the order, which is crucial for accountability and audit purposes.
* Add Items, including Quantity, to the lines: You must specify what is being purchased and in what quantity.
* Change the Purchase Order to a Status of Released: Releasing the purchase order locks it from further changes and makes it ready for processing, fulfilling the auditor's requirement for a finalized, traceable document.

NEW QUESTION # 298
......

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