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Exam Code:MB-800
Exam Name:Microsoft Dynamics 365 Business Central Functional Consultant
Certification Provider:Microsoft
Free Question Number:111
Version:v2022-05-07
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# of Questions views:53836
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Exam Question List
Question 1: You are implementing Dynamics 365 Business Central. The purc...
Question 2: You need to report profitability by business line. How shoul...
Question 3: You manage several companies within one Dynamics 365 Busines...
Question 4: A bank is implementing Dynamics 365 Business Central. Each b...
Question 5: You are creating companies for multiple customers in the clo...
Question 6: Note: This question is part of a series of questions that pr...
Question 7: You are setting up a new company for a customer. The custome...
Question 8: You need to undo an incorrectly posted purchase receipt from...
Question 9: You are implementing Dynamics 365 Business Central for a cus...
1 commentQuestion 10: You create a test instance of Dynamics 365 Business Central ...
Question 11: A user reports that they cannot create or view sales quotes ...
Question 12: You have multiple, unpaid posted purchase invoices to revers...
Question 13: A company has been using Dynamics 365 Business Central for m...
Question 14: You are implementing Dynamics 365 Business Central. The acco...
Question 15: You need to ensure that any transaction that uses a customer...
Question 16: You set up a new company in Dynamics 365 Business Central. Y...
Question 17: A company implements Dynamics 365 Business Central. You reco...
Question 18: You are setting up and testing a workflow with approval hier...
Question 19: A company uses Dynamics 365 Business Central. A vendor needs...
Question 20: You set up a new company in Dynamics 365 Business Central. Y...
Question 21: You set up a new company for a customer. The customer provid...
Question 22: You complete Payment Registration setup. The following optio...
Question 23: You are implementing Dynamics 365 Business Central. The purc...
Question 24: The company uses Dynamics 365 Business Central. You create s...
Question 25: You need to create the process for salespeople. What should ...
Question 26: You need to configure the system to show the sales discounts...
Question 27: You are configuring Dynamics 365 Business Central for a comp...
Question 28: You have multiple, unpaid posted purchase invoices to revers...
Question 29: DRAG DROP The accounts payable department of a company proce...
Question 30: A company implements Dynamics 365 Business Central. The data...
Question 31: A bank is implementing Dynamics 365 Business Central. Each b...
Question 32: You set up a new company for a customer. The customer provid...
Question 33: A company implements Dynamics 365 Business Central. The data...
Question 34: You are implementing Dynamics 365 Business Central Online. Y...
Question 35: You need to report profitability by business line. How shoul...
Question 36: A company uses Dynamics 365 Business Central. Which field is...
Question 37: You are a functional consultant working on purchase returns ...
Question 38: You are creating a filtered view of a Chart of Accounts page...
Question 39: You need to configure the system to address the costing adju...
Question 40: You need to resolve the reconciliation issues. How should yo...
Question 41: You need to configure a new journal template. What should yo...
Question 42: You need to design a process to resolve the broker issues fo...
Question 43: You need to advise the company on how to process existing sa...
Question 44: You need to configure the new customer creation process. Whi...
Question 45: You are implementing Dynamics 365 Business Central. You are ...
Question 46: You need to configure sales invoicing. What are two possible...
Question 47: You need to configure a new journal template. What should yo...
Question 48: A company uses Dynamics 365 Business Central. The company wa...
Question 49: The accounts payable department of a company processes purch...
Question 50: You need to create the process for salespeople. What should ...
Question 51: Monetary amounts for local currency must always display thre...
Question 52: You need to undo an incorrectly posted purchase receipt from...
Question 53: The general ledger account for accounts receivable must matc...
Question 54: You are setting up approval workflows in Dynamics 365 Busine...
Question 55: You are setting up the general journals and batches for an a...
Question 56: A company uses the average costing method and inventory peri...
Question 57: A company records vendor-wise item descriptions. You need to...
Question 58: You need to undo an incorrectly posted purchase receipt from...
Question 59: You need to configure discounting for sales. Which three act...
Question 60: A company configures special prices for a combination of an ...
Question 61: You are implementing Dynamics 365 Business Central. The acco...
Question 62: Note: This question is part of a series of questions that pr...
Question 63: You need to configure a new journal template. What should yo...
Question 64: A customer in the restaurant buying group purchases olive oi...
Question 65: You need to configure discounting for sales. Which three act...
Question 66: You are setting up Dynamics 365 Business Central. You need t...
Question 67: You need to set up a new fiscal year and restrict posting. W...
Question 68: You need to configure reporting. What should you do? To answ...
Question 69: You need to configure the system for receiving produce from ...
Question 70: You need to set up payment terms for buying groups. Which tw...
Question 71: You need to configure discounting for sales. Which three act...
Question 72: You are implementing Dynamics 365 Business Central Online. Y...
Question 73: You are implementing Dynamics 365 Business Central Online. Y...
Question 74: You need to resolve the reconciliation issues. How should yo...
Question 75: You are implementing Dynamics 365 Business Central for a com...
Question 76: You are setting up approval workflows in Dynamics 365 Busine...
Question 77: A company purchases items by using cash. You register a vend...
Question 78: You set up a sales module for a company. The manager provide...
Question 79: You need to configure the purchase order process to meet the...
Question 80: You are creating payment terms. A company processes standard...
Question 81: DRAG DROP You are implementing Dynamics 365 Business Central...
Question 82: You are performing actions on posted sales invoices. You nee...
Question 83: You need to create the process for salespeople. What should ...
Question 84: You need to set up a new fiscal year and restrict posting. W...
Question 85: You are implementing Dynamics 365 Business Central. The acco...
Question 86: A company is implementing Dynamics 365 Business Central. The...
Question 87: You are implementing Dynamics 365 Business Central for a com...
Question 88: Note: This question is part of a series of questions that pr...
Question 89: You are performing actions on posted sales invoices. You nee...
Question 90: You are setting up approval workflows in Dynamics 365 Busine...
Question 91: You are implementing Dynamics 365 Business Central Online. U...
Question 92: A furniture manufacturing company is creating new items in D...
Question 93: You set up a new company for a customer. The customer provid...
Question 94: You need to configure sales invoicing. What are two possible...
Question 95: You need to configure reporting. What should you do? To answ...
Question 96: You are implementing Dynamics 365 Business Central. The purc...
Question 97: Note: This question is part of a series of questions that pr...
Question 98: Note: This question is part of a series of questions that pr...
Question 99: A company is implementing Dynamics 365 Business Central. You...
Question 100: The accounts payable department of a company processes purch...
Question 101: You need to configure purchase order discounting and history...
Question 102: You set up a new company for a customer. The customer provid...
Question 103: You need to configure the system to show the sales discounts...
Question 104: A company purchases items by using cash. You register a vend...
Question 105: You need to configure security for Dynamics 365 Business Cen...
Question 106: You are implementing Dynamics 365 Business Central for a com...
Question 107: You need to configure discounting for sales. Which three act...
Question 108: You need to configure the system to address the costing adju...
Question 109: You need to configure the new customer creation process. Whi...
Question 110: You need to report profitability by business line. How shoul...
Question 111: The accounts payable department of a company processes purch...