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MB-800 Clearer Explanation, MB-800 Trustworthy Pdf

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The MB-800 certification is the way to go in the modern Microsoft era. Success in the Microsoft Dynamics 365 Business Central Functional Consultant exam of this certification plays an essential role in an individual's future growth. Nowadays, almost every tech aspirant is taking the test to get MB-800 certification and find well-paying jobs or promotions. But the main issue that most of the candidates face is not finding updated Microsoft MB-800 Practice Questions to prepare successfully for the Microsoft MB-800 certification exam in a short time.

Earning the Microsoft MB-800 certification demonstrates to employers and clients that you have the skills and knowledge required to implement and customize Dynamics 365 Business Central. It is also a valuable asset for professionals who want to advance their career in the field of ERP or business consulting. With the increasing demand for Dynamics 365 Business Central consultants, the Microsoft MB-800 Exam is an excellent opportunity for professionals to differentiate themselves and showcase their expertise in this platform.

Microsoft MB-800 Certification Exam is a challenging but rewarding exam that can help individuals take their career to the next level in the Microsoft Dynamics 365 space. With the demand for skilled consultants on the rise, this certification can open up new opportunities and provide a competitive edge in the job market.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q100-Q105):

NEW QUESTION # 100
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. Get Shipment Lines from Sales Order
B. Sales Order Shipping
C. Get Shipment Lines from Sales Invoice
D. Sales Order Invoicing
E. Combine Shipments

Answer: A,D

Explanation:
Reference:
https://usedynamics.com/business-central/sales/import-shipment-lines/
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.
To start the case study
To display the first question in the case study, click the Next button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.
Background
Best for You Organics Company is a mid-sized wholesale distributor of organic produce and other food items to national retail grocery store chains. Over half the company's revenue is from produce with an average shelf life of less than a week. The remaining revenue comes from shelf-stable canned and packaged items.
Best for You Organics experienced substantial growth in the last two years. They expanded from one location to three locations, increased the number of employees from 25 to over 100, and more than doubled their revenue. The company's business forecast predicts a steady rate of growth of at least 20 percent annually for the next five years.
As a result of their expansion, Best for You Organics is experiencing delays and bottlenecks in their processes. The company has decided to implement Dynamics 365 Business Central as a new Enterprise Resource Planning (ERP) solution to increase efficiency and automation to support their continued growth.

NEW QUESTION # 101
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount

NEW QUESTION # 102
You are implementing Dynamics 365 Business Central for a company.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Item card
B. Over-Receipt code list
C. Vendor card
D. Stockkeeping Unit card

Answer: A,C

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered

NEW QUESTION # 103
A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the combination.
Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Line Discount Percentage
B. Currency Code
C. Unit of Measure Code
D. Minimum Quantity
E. Purchasing Code

Answer: B,C,D

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-

NEW QUESTION # 104
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Expense, Income Statement and Direct Posting Yes

NEW QUESTION # 105
......

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Steve King Steve King

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