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MB-800 Relevant Exam Dumps - MB-800 Latest Dumps Files

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To appear for the MB-800 exam, candidates should have a good understanding of the Business Central functional consultant role and should have experience working with the application. They should have a basic understanding of Microsoft Power Platform and be familiar with the Microsoft Dynamics 365 Business Central environment.

Microsoft MB-800 exam consists of multiple-choice questions that test the candidate's knowledge of Business Central functionality, including its features, capabilities, and limitations. MB-800 Exam also requires the candidate to demonstrate their ability to design, configure, and implement solutions that meet clients' business requirements. MB-800 exam is conducted online and can be accessed from anywhere in the world.

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Highly-demanded MB-800 Exam Braindumps demonstrate excellent Learning Questions - Dumpleader

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q11-Q16):

NEW QUESTION # 11
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?

A. Discount Posting setting on the Sales & Receivables Setup page
B. Show Amounts setting on the General Ledger Setup page
C. Calc. Inv. Discount setting on the Purchase & Payables Setup page
D. Calc. Inv. Discount setting on the Sales & Receivables Setup page

Answer: D

NEW QUESTION # 12
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
B. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
C. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
D. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
E. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

Answer: C,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-in

NEW QUESTION # 13
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 14
A company uses Dynamics 365 Business Central. The company requires the following discount setup:
* The system must calculate the discounts given on individual items that are sold.
* The system must post the discounts to a specific general ledger account.
You need to configure the system.

Answer:

Explanation:

NEW QUESTION # 15
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 # 16
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