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The MB-800 exam covers various topics, including business Central setup and configuration, finance and accounting, sales and purchase processes, inventory management, and manufacturing. MB-800 exam is designed to test the candidate's knowledge and skills in these areas and their ability to apply them to real-world scenarios. Passing the MB-800 exam is an excellent way for functional consultants to demonstrate their expertise in Microsoft Dynamics 365 Business Central and enhance their career prospects in this field.

Microsoft MB-800 Certification Exam is an excellent way to demonstrate your proficiency in Microsoft Dynamics 365 Business Central. By passing MB-800 exam, you will be able to demonstrate your knowledge and expertise in this area, which can help you advance your career in the field of Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and can help you stand out from other professionals in the field.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q120-Q125):

NEW QUESTION # 120
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
* Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
* Michelle can approve purchase orders up to $10,000.
* Shawn can approve the orders up to $50,000.
* Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/previous-versions/dynamicsnav-2013/dd338778(v=nav.70)?
redirectedfrom=MSDN

NEW QUESTION # 121
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
* Account number
* Name
* Address
* Bank account posting group
The account must meet the following requirements:
* Use US dollars.
* Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
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:
Graphical user interface, application, table Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately

NEW QUESTION # 122
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements. Each approach 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:

NEW QUESTION # 123
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 # 124
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:
Text Description automatically generated with medium confidence

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-sugg

NEW QUESTION # 125
......

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