RELIABLE MB-800 EXAM REGISTRATION | MB-800 TEST VCE FREE

Reliable MB-800 Exam Registration | MB-800 Test Vce Free

Reliable MB-800 Exam Registration | MB-800 Test Vce Free

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Tags: Reliable MB-800 Exam Registration, MB-800 Test Vce Free, MB-800 PDF, MB-800 Verified Answers, MB-800 Study Center

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MB-800 Test Vce Free, MB-800 PDF

Passing the MB-800 exam is your best career opportunity. The rich experience with relevant certificates is important for enterprises to open up a series of professional vacancies for your choices. Our website's MB-800 learning quiz bank and learning materials look up the latest questions and answers based on the topics you choose. This choice will serve as a breakthrough of your entire career, so prepared to be amazed by high quality and accuracy rate of our MB-800 Study Guide.

To pass the MB-800 Exam, candidates must demonstrate a solid understanding of Dynamics 365 Business Central and its various modules, including financial management, sales and purchasing, inventory management, and project management. They must also possess the ability to design and implement solutions that meet clients' specific business requirements and provide ongoing support and maintenance for these solutions.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q56-Q61):

NEW QUESTION # 56
You complete Payment Registration setup. The following options are enabled:
* Use this account as default
* Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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:
Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-l


NEW QUESTION # 57
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

Answer:

Explanation:

1 - Open the Dimensions Combinations page.
2 - Select the dimensions combination and set the option to Limited.
3 - Open the Dimension Value Combinations page.
4 - Select the dimension value combinations and set the option to Blocked.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


NEW QUESTION # 58
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger


NEW QUESTION # 59
You need to train users on how to process a special order for an established customer.
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 NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:


NEW QUESTION # 60
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?

  • A. The account must have ledger entries.
  • B. The account cannot have a balance amount.
  • C. The general ledger account is configured to allow for deletion
  • D. The account cannot be used in any account schedule.

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts


NEW QUESTION # 61
......

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