FREE PDF UPDATED MICROSOFT - MB-800 - LATEST MICROSOFT DYNAMICS 365 BUSINESS CENTRAL FUNCTIONAL CONSULTANT EXAM QUESTIONS

Free PDF Updated Microsoft - MB-800 - Latest Microsoft Dynamics 365 Business Central Functional Consultant Exam Questions

Free PDF Updated Microsoft - MB-800 - Latest Microsoft Dynamics 365 Business Central Functional Consultant Exam Questions

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Tags: Latest MB-800 Exam Questions, MB-800 Valid Test Simulator, MB-800 Valid Exam Dumps, New MB-800 Exam Answers, MB-800 Exam Sample Online

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The MB-800 Exam covers a range of topics related to Microsoft Dynamics 365 Business Central, such as configuring financial management, sales and purchasing, inventory, and production. It also covers topics related to implementing and configuring Business Central, such as setting up security and creating customizations. In addition, the exam evaluates a candidate's ability to troubleshoot and resolve issues related to Business Central.

To prepare for the Microsoft MB-800 exam, candidates can take advantage of various resources such as online courses, practice exams, and study guides. Microsoft also offers training programs that cover the various topics tested in the exam. These resources can help candidates to gain a deeper understanding of the features and functionalities of Microsoft Dynamics 365 Business Central and to prepare effectively for the exam.

To prepare for the exam, candidates can use a variety of resources, including study guides, training courses, and practice exams. Microsoft also provides a wealth of resources, including documentation, videos, and community forums, to help candidates prepare for the exam.

>> Latest MB-800 Exam Questions <<

2025 MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Authoritative Latest Exam Questions

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q162-Q167):

NEW QUESTION # 162
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:

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


NEW QUESTION # 163
You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.
What are two possible ways to achieve this? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Unapply entries from the customer ledger entries.
  • B. Apply entries from the Detailed Customer Ledger Entries page.
  • C. Unapply entries from the customer card.
  • D. Unapply entries from the detailed customer ledger entries

Answer: C,D


NEW QUESTION # 164
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:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company


NEW QUESTION # 165
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation


NEW QUESTION # 166
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three 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

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-prio


NEW QUESTION # 167
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