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Title: Professional MB-800 Reliable Test Vce - How to Download for 100% MB-800 Accuracy [Print This Page]
Author: roybell505    Time: 3 day before
Title: Professional MB-800 Reliable Test Vce - How to Download for 100% MB-800 Accuracy
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To prepare for the Microsoft MB-800 Exam, candidates can take advantage of various resources such as online courses, practice exams, and study guides. Microsoft also offers training programs that cover the various topics tested in the exam. These resources can help candidates to gain a deeper understanding of the features and functionalities of Microsoft Dynamics 365 Business Central and to prepare effectively for the exam.
Microsoft Business Central Functional Consultant Exam Certification Details:
Duration50 mins
Sample QuestionsMicrosoft Business Central Functional Consultant Sample Questions
Passing Score700 / 1000
Exam NameMicrosoft Certified - Dynamics 365 Business Central Functional Consultant Associate

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q29-Q34):NEW QUESTION # 29
A company uses Dynamics 365 Business Central.
The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.
You need to set up a sales approval workflow.
Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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.

Answer:
Explanation:

Explanation:

Comprehensive Detailed Explanation
In Dynamics 365 Business Central, sales approvals are handled using a combination of Approval User Setup, Workflow, and Workflow User Groups. Here's how each page aligns to the requirements:
* Sales amount approval limit for users # Approval User Setup
* On the Approval User Setup page, you define which users are approval administrators and set their maximum sales/purchase amount limits.
* Example: Sales Director has approval limit > $10,000, while sales agents might have lower/no limits.
* Sales document type for approval # Workflow
* The Workflow page is where you configure approval workflows, including the document types (Sales Orders, Sales Invoices, Purchase Orders, etc.).
* Here you define the approval conditions: "If Sales Order > $10,000 # Send approval request to Sales Director."
* Sales items in documents for approval # Workflow User Group
* Workflow User Groups let you define groups of approvers (e.g., Sales Managers, Finance Managers) and assign them to approval steps.
* This ensures that items/documents are routed to the correct group for approval.
Microsoft Learn References
* Set Up Approval Workflows
* Approval User Setup
* Workflow User Groups

NEW QUESTION # 30
You are implementing Dynamics 365 Business Central.
The accounting manager wants to set up a complete Purchase Document Approval system with an approval hierarchy that meets the following requirements:
Sara processes all purchase orders. Any purchase orders that Sara processes must be approved.
Michelle can approve purchase orders up to $10,000.
Shawn can approve the orders up to $50,000.
Purchase orders above $50,000 must be approved by Remy.
You need to create the hierarchy.
Which hierarchy setup should be used for each limit? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us ... csnav-2013/dd338778(v=nav.70)?redirectedfrom=MSDN

NEW QUESTION # 31
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
* Account number
* Name
* Address
* Bank account posting group
The account must meet the following requirements:
* Use US dollars.
* Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values 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, application, table Description automatically generated

Reference:
https://docs.microsoft.com/en-gb ... accounts-separately

NEW QUESTION # 32
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales order.
Which four 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.

Answer:
Explanation:

1 - Select the sales order.
2 - Set the Qty. To Ship 50.
3 - Select the Post action.
4 - Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/

NEW QUESTION # 33
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item type 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:

nce:
https://docs.microsoft.com/en-gb ... ry-about-item-types

NEW QUESTION # 34
......
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