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Title: MB-800 Detailed Study Plan & MB-800 Test Objectives Pdf [Print This Page]

Author: bengree746    Time: 2/14/2026 10:21
Title: MB-800 Detailed Study Plan & MB-800 Test Objectives Pdf
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MB-800 Test Objectives Pdf - Testing MB-800 CenterThat is the reason Exam4Free has compiled a triple-formatted MB-800 exam study material that fulfills almost all of your preparation needs. The Microsoft MB-800 Practice Testis compiled under the supervision of 90,000 Microsoft professionals that assure the passing of the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam on your first attempt. The Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice exam consists of a Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) PDF dumps format, Desktop-based MB-800 practice test software and a Web-based Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) practice exam.
Microsoft MB-800 exam is intended for functional consultants who work with Dynamics 365 Business Central. MB-800 exam is a great way for professionals to demonstrate their expertise and knowledge in this area. Passing MB-800 Exam can also help professionals to advance their careers in the field of Dynamics 365 Business Central.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q128-Q133):NEW QUESTION # 128
You need to configure the purchase order process to meet the auditor's requirements.
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:

Explanation


NEW QUESTION # 129
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
Which three 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:

Explanation:

In Dynamics 365 Business Central, vendor payments can be automatically suggested in the Payment Journal based on open vendor ledger entries (posted purchase invoices, credit memos, etc.).
Steps:
* Navigate to Payment Journals
* Go to Cash Management # Payment Journal. This is the dedicated journal for processing vendor payments.
* On the Prepare tab, select Suggest Vendor Payments
* This function automatically pulls in open vendor invoices that are due, according to vendor terms and due dates.
* On the Options page, enter the posting date and enable Summarize per Vendor
* The posting date ensures all payments are created for the correct accounting period.
* Enabling Summarize per Vendor ensures that multiple invoices for the same vendor are grouped into one payment line. This matches the requirement to "summarize based on the vendor invoices."
* (Optional) After this process, you can review, apply entries, and then post the journal or print remittance advice.
Other options in the list:
* General Journals # not the right journal for vendor payments (Payment Journal is correct).
* Support Employee Payments # used for employee ledger entries, not vendors.
* Print Remittance Advice # occurs after posting, not part of setup/configuration.
Microsoft Learn References
* Suggest Vendor Payments
* Work with Payment Journals

NEW QUESTION # 130
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:


NEW QUESTION # 131
You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
Answer: B
Explanation:
Reference:
https://business-central.to-incr ... i-enter-date-ranges

NEW QUESTION # 132
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 # 133
......
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