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Exam Code:MB-800
Exam Name:Microsoft Dynamics 365 Business Central Functional Consultant
Certification Provider:Microsoft
Free Question Number:35
Version:v2021-12-07
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# of Questions views:14922
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Exam Question List
Question 1: A company uses Dynamics 365 Business Central to manage accou...
Question 2: A company uses Dynamics 365 Business Central. The company wa...
Question 3: You are setting up the general journals and batches for an a...
Question 4: You are setting up and testing a workflow with approval hier...
Question 5: You need to design a process to resolve the broker issues fo...
Question 6: You set up a new company for a customer. The customer provid...
Question 7: You create a new item in Microsoft Dynamics 365 Business Cen...
Question 8: You need to configure Dynamics 365 Business Central to allow...
Question 9: You set up a new company for a customer. The customer provid...
Question 10: You are setting up a new company for a customer. The custome...
Question 11: You are implementing Dynamics 365 Business Central Online. U...
Question 12: A company uses the average costing method and inventory peri...
Question 13: You are setting up a new company for a customer. The custome...
Question 14: You need to resolve the reconciliation issues. How should yo...
Question 15: A company uses Dynamics 365 Business Central. A customer req...
Question 16: You need to configure reporting. What should you do? To answ...
Question 17: You are setting up Dynamics 365 Business Central. You need t...
Question 18: You have multiple, unpaid posted purchase invoices to revers...
Question 19: You need to configure the purchase order process to meet the...
Question 20: Two cash receipts were applied to a posted sales transaction...
Question 21: You are implementing Dynamics 365 Business Central for a com...
Question 22: Note: This question is part of a series of questions that pr...
Question 23: You need to report profitability by business line. How shoul...
Question 24: You are implementing Dynamics 365 Business Central. The purc...
Question 25: You need to set up a new fiscal year and restrict posting. W...
Question 26: The general ledger account for accounts receivable must matc...
Question 27: Note: This question is part of a series of questions that pr...
Question 28: The accounts payable department of a company processes purch...
Question 29: You are setting up approval workflows in Dynamics 365 Busine...
Question 30: A company purchases items by using cash. You register a vend...
Question 31: You need to set up units of measure for an item to meet the ...
Question 32: A company uses Dynamics 365 Business Central. The company wa...
Question 33: You need to configure the system to meet the requirements fo...
Question 34: You need to configure the system to show the sales discounts...
Question 35: You need to configure discounting for sales. Which three act...