MB-800 Practice Test Questions - Microsoft Dynamics 365 Business Central Functional Consultant

  Edina  11-13-2020

MB-800 Microsoft Dynamics 365 Business Central Functional Consultant exam is one of the most popular Microsoft Certifications. Using PassQuestion complete and current set of MB-800 Practice Test Questions will help you pass the exam easily and save much energy and time for you! we guarantee your success for MB-800 exam in the first attempt.With the help of PassQuestion MB-800 Practice Test Questions, you will get the authentic preparation and attempt the Microsoft MB-800 certification easily.

What is MB-800 Microsoft Dynamics 365 Business Central Functional Consultant?

Candidates for this exam are Functional Consultants who implement core application setup processes for small and medium businesses. They implement and configure the Dynamics 365 Business Central app, including setting up core app functionality and modules and migrating data to Business Central.

Candidates run the user interface in collaboration with the implementation team to provide the business with manageability and ease of navigation. They configure role centers, including adapting insights, cues, action tiles, reports, charts, and extending Business Central by using Microsoft Power Platform components.

Exam Domains Covered In MB-800

Set up Business Central (20-25%)

  • Create and configure a new company
  • Manage security
  • Set up core app functionality
  • Set up dimensions
  • Set up and manage approvals by using workflows

Configure financials (25-30%)

  • Set up the Finance module
  • Configure the chart of accounts
  • Set up posting groups
  • Set up journals and bank accounts
  • Set up accounts receivables

Configure sales and purchasing (10-15%)

  • Set up inventory
  • Configure master data for sales and purchasing
  • Configure pricing and discounts

Perform Business Central operations (30-35%)

  • Perform basic tasks in Business Central
  • Purchase items
  • Sell items
  • Process financial documents
  • Process payments and journals
  • Manage inventory costing

View Online Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Free Questions

1.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?
A. Printer Selections
B. Printer Management
C. Report Layout Selection
D. Report Selection – Purchase
E. Document Sending Profiles
Answer: A

2.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?
A. Get New Users from Office 365
B. Create a new entry on the User Setup page
C. Update Users from Office 365
D. Import User Groups
Answer: A

3.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?
A. Email
B. System
C. Client default
D. Server default
Answer: A

4.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.
A. Use the Run Migration Now function from Cloud Migration Management
B. Create and export a configuration package from the source company. Next, import into the destination company
C. Use the Copy Data from Company function from the Configuration Worksheet page
D. Use the Copy function from the Companies page
Answer: BD

5.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?
A. 37D
B. 1M+7D
C. 1M+6D
D. CM+7D
Answer: D

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