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Free PDF Quiz Authoritative MB-800 - Online Microsoft Dynamics 365 Business Central Functional Consultant Tests

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Microsoft MB-800 exam is a highly recognized certification that validates the candidate’s skills in delivering solutions to clients using Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification is highly valuable for professionals who work as consultants, project managers, or business analysts in organizations that use Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification also enhances the candidate’s career prospects and makes them more marketable in the job market.

Microsoft MB-800 Certification Exam is a comprehensive test that requires candidates to demonstrate their expertise in the functional aspects of Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification is ideal for professionals who want to enhance their career prospects by demonstrating their proficiency in implementing and supporting Business Central solutions. By passing MB-800 exam, candidates can showcase their skills to potential employers and clients, and stand out in the competitive job market.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q26-Q31):

NEW QUESTION # 26
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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/across-how-to-set-up-approval-users
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications

NEW QUESTION # 27
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=MS

NEW QUESTION # 28
You need to configure the purchase order process to meet the auditor's requirements.
Which four 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:

1 - Change the Purchase Order to a status of Released
2 - Create a warehouse receipt
3 - Add Items, including Quantity, to the lines
4 - Select Post and Receive

NEW QUESTION # 29
A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
* The cash receipt journal batch must use a bank account by default.
* The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.
Which options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 30
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 31
......

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