MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

You configure a cloud-based printer in Dynamics 365 Business Central.

Purchase orders printed by users must automatically print to the cloud-based printer.

You need to create a setup record for the user, report, and printer combination.

On which page should you create the setup record?

Printer Selections
Printer Management
Report Layout Selection
Report Selection - Purchase
Document Sending Profiles

Correct answer: A

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports

You are implementing Dynamics 365 Business Central Online.

Users must be added to Business Central for the first time.

You need to add the users.

Which action should you use?

Get New Users from Office 365
Create a new entry on the User Setup page
Update Users from Office 365
Import User Groups

Correct answer: A

Explanation:

Reference:https://dankinsella.blog/add-user-in-business-central-cloud/

Reference:

https://dankinsella.blog/add-user-in-business-central-cloud/

You are setting up approval workflows in Dynamics 365 Business Central.

You need to configure approval limits.

Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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.

Correct answer: To display the answer, ProfExam Simulator is required.

Explanation:

Reference: https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365

A company uses Dynamics 365 Business Central.

The company wants to print financial statements by using a cloud-based printer.

You need to recommend the type of printer the customer should install.

Which type of printer should you recommend?

Email
System
Client default
Server default

Correct answer: A

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.

You need to copy the setup and master data from the test instance to the production instance without copying transaction data.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Use the Run Migration Now function from Cloud Migration Management
Create and export a configuration package from the source company. Next, import into the destination company
Use the Copy Data from Company function from the Configuration Worksheet page
Use the Copy function from the Companies page

Correct answer: BD

You are creating payment terms.

A company processes standard vendor payments on the seventh day of the next month.

You need to set up payment terms for the vendor.

Which date formula should you use?

37D
1M+7D
1M+6D
CM+7D

Correct answer: D

Explanation:

Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

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?

Payment Method as Cash
Payment Term as COD
Payment Method as Cash with balancing account
Prepayment

Correct answer: C

Explanation:

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

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.

Correct answer: To display the answer, ProfExam Simulator is required.

Explanation:

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

Monetary amounts for local currency must always display three decimal places.

In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.

What should you do?

Set the value of Amount Decimal Places to 3:3
Set the value of Unit-Amount Decimal Places to 3:3
Set the value of Inv. Rounding Precision to 0.001
Set the value of Unit-Amount Rounding Precision to 0.001
Set the value of Amount Rounding Precision to 0.001

Correct answer: A

Explanation:

The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.

A company has been using Dynamics 365 Business Central for many years.

A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

The Check G/L Account Usage field is selected in the General Ledger Setup.

You need to assist with the account deletions.

What is one requirement that enables deletion of a general ledger account?

The account cannot be used in any posting groups or posting setup
The fiscal year needs to be closed
The general ledger account must be of the type Balance Sheet
The general ledger account is configured to allow for deletion

Correct answer: A

Explanation:

Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts

Vendor:	Microsoft
Exam Code:	MB-800
Exam Name:	Microsoft Dynamics 365 Business Central Functional Consultant
Date:	Nov 08, 2020
File Size:	1 MB

Download Microsoft Dynamics 365 Business Central Functional Consultant.MB-800.VCEplus.2020-11-08.30q.vcex

How to open VCEX files?

Demo Questions

Question 1

Question 2

Question 3

Question 4

Question 5

Question 6

Question 7

Question 8

Question 9

Question 10

ProfExam at a 20% markdown