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MB-800 Top Exam Dumps & MB-800 New Braindumps Files

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For Microsoft aspirants wishing to clear the Microsoft test and become a Microsoft Dynamics 365 Business Central Functional Consultant certification holder, Lead2PassExam Microsoft MB-800 practice material is an excellent resource. By preparing with Lead2PassExam actual Microsoft MB-800 Exam Questions, you can take get success on first attempt and take an important step toward accelerating your career. Download updated MB-800 exam questions today and start preparation.

To earn the MB-800 certification, candidates must pass the exam with a minimum score of 700 out of 1000. MB-800 exam consists of 40-60 multiple-choice questions and must be completed within 180 minutes. Candidates who pass the exam will be recognized as Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associates.

The MB-800 certification exam is intended for functional consultants who work with Business Central and are responsible for configuring and implementing the solution to meet the needs of their clients. MB-800 Exam covers a wide range of topics, including financial management, supply chain management, sales and purchase management, project management, and service management. Candidates will need to demonstrate their ability to use Business Central to perform various tasks related to these areas.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q65-Q70):

NEW QUESTION # 65
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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company

NEW QUESTION # 66
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications

NEW QUESTION # 67
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
Which five 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:

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

Reference:
https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/

NEW QUESTION # 68
You are implementing Dynamics 365 Business Central Online.
You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.
You need to set up this feature.
Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Discount Groups
B. Unit cost on items
C. Special Prices
D. Unit prices on items
E. Sales Line Discounts

Answer: A,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-record-sales-price-discountpayment-agreements

NEW QUESTION # 69
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 and use the Get Receipt Lines action.
2 - ON the purhase adjustments for example regarding received quantity or prices.
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchse orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

NEW QUESTION # 70
......

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