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To prepare for the MB-800 certification exam, individuals can take advantage of various resources, including online training courses, study guides, and practice exams. Microsoft also offers a certification program that includes training, exams, and other resources to help individuals prepare for the exam and advance their careers in the field of Microsoft Dynamics 365 Business Central.
Managing Security
- Setting up a new user as well as user groups
- Creating & managing user profiles
- Applying security filters
- Creating & assigning permission sets as well as permissions
Microsoft MB-800 Exam is a certification test designed for professionals who work as Dynamics 365 Business Central functional consultants. MB-800 exam is specifically designed to test the knowledge and skills of candidates in implementing and configuring Dynamics 365 Business Central solutions. MB-800 exam is ideal for individuals who want to demonstrate their expertise in the field of Dynamics 365 Business Central and become certified professionals.
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q94-Q99):
NEW QUESTION # 94
You need to configure retail store customer cards to track revenue by market.
Which configuration should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 95
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
1 - Items
2 - Item Ledger Entries
3 - Value Entries
NEW QUESTION # 96
A company uses Dynamics 365 Business Central.
You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents.
What should you do?
- A. On the Sales & Receivables Setup page, select Cak. Inv. Discount.
- B. On the Customer card, select Invoice Disc. Code.
- C. On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
- D. On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.
Answer: A
NEW QUESTION # 97
You create a new item in Microsoft Dynamics 365 Business Central.
You need to configure item settings.
Which item settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Graphical user interface, text, application, email Description automatically generated
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-work-item-attributes
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-categorize-items
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-to-set-up-stockkeeping-units
NEW QUESTION # 98
A company uses Dynamics 365 Business Central.
The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.
You need to configure the restrictions.
Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement 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:
Explanation:
NEW QUESTION # 99
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