MB-800 CERTIFICATION MATERIALS, STUDY MB-800 PLAN

MB-800 Certification Materials, Study MB-800 Plan

MB-800 Certification Materials, Study MB-800 Plan

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Tags: MB-800 Certification Materials, Study MB-800 Plan, Exam MB-800 Actual Tests, Exam MB-800 Cram Review, MB-800 Reasonable Exam Price

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Setting Up Posting Groups

  • Configuring General Posting Setup
  • Creating particular posting groups, such as inventory posting groups, customer, bank, and vendor
  • Creating common posting groups

Microsoft Dynamics 365 Business Central Functional Consultant Certification Exam, also known as MB-800, is a globally recognized certification that validates the skills and expertise of professionals in the field of Microsoft Dynamics 365 Business Central. MB-800 Exam is designed to test the knowledge of individuals who are responsible for implementing, configuring, and customizing the Dynamics 365 Business Central application.

>> MB-800 Certification Materials <<

Microsoft MB-800 Exam dumps [2025]

It is simple and concise study material. The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) PDF Questions consist of actual exam questions. The MB-800 PDF is a printable format and is extremely portable. You can get a hard copy or share it on your smartphone, laptop, and tablet as needed. The Microsoft MB-800 PDF is also regularly reviewed by our experts so that you never miss important changes from Microsoft MB-800.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q41-Q46):

NEW QUESTION # 41
You need to set up a new fiscal year and restrict posting.
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 # 42
You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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:


NEW QUESTION # 43
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts


NEW QUESTION # 44
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
* Create and post purchase documents including purchase receipt lines.
* Do not allow agents to read general ledger (G/L) or bank balances.
* Restrict access to view G/L amounts.
* Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Select the permissions sets that you want to modify.
2 - Remove page permissions for chart of accounts, G/L entries and G/L account card.
3 - Assign a permission set to a user.


NEW QUESTION # 45
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Import the data by using comma-separated values (CSV) files.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: B


NEW QUESTION # 46
......

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