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Microsoft MB-800 Exam evaluates the candidate's knowledge of Business Central modules, including finance, sales, purchasing, inventory, and manufacturing. MB-800 exam also tests the candidate's proficiency in designing business processes, creating customizations, and configuring Business Central for clients. Microsoft Dynamics 365 Business Central Functional Consultant certification is ideal for professionals with experience in accounting, finance, and business operations.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q42-Q47):

NEW QUESTION # 42
You need to set up payment terms for buying groups.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Assign the payment terms to the customer.
  • B. Set up payment terms with a value of D20 for the due date calculation.
  • C. Assign the payment terms to the customer posting group.
  • D. Assign the payment terms to the customer price group.
  • E. Set up payment terms with a value of CM+20D for the due date calculation.

Answer: A,E


NEW QUESTION # 43
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 # 44
You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Combine Shipments
  • B. Get Shipment Lines from Sales Invoice
  • C. Sales Order Invoicing
  • D. Get Shipment Lines from Sales Order
  • E. Sales Order Shipping

Answer: B,C


NEW QUESTION # 45
A company uses Business Central.
The operations team posts an incorrect quantity received on a purchase order.
You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
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:

Explanation:


NEW QUESTION # 46
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Items
2 - Item Ledger Entries
3 - Value Entries


NEW QUESTION # 47
......

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