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[General] Latest Study MB-800 Questions, MB-800 Vce Test Simulator

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【General】 Latest Study MB-800 Questions, MB-800 Vce Test Simulator

Posted at yesterday 10:17      View：9 | Replies：0        Print      Only Author   [Copy Link] 1#
DOWNLOAD the newest TestPassKing MB-800 PDF dumps from Cloud Storage for free: https://drive.google.com/open?id=1l8-AMq2lLTrGstxqjdW4-5rIyRJzMNO5
Our MB-800 exam questions have a very high hit rate, of course, will have a very high pass rate. Before you select a product, you must have made a comparison of your own pass rates. Our MB-800 study materials must appear at the top of your list. And our MB-800 learning quiz has a 99% pass rate. This is the result of our efforts and the best gift to the user. Our MB-800 Study Materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. If you use a trial version of MB-800 training prep, you will want to buy it!
The MB-800 certification exam is a valuable credential for functional consultants who work with Business Central. It validates their skills and knowledge in configuring and implementing the solution and demonstrates their commitment to ongoing professional development. As the demand for Business Central continues to grow, earning the MB-800 certification can help consultants stand out in a competitive job market and advance their careers.
Certification PathThose candidates who managed to accomplish the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification are ready to work in the highly professional environment supporting Microsoft Dynamics 365 Business Central. The market giants will offer generous salary packages once you pass MB-800 and attain the certificate, but note that there are different ways for even further advancement. You can explore more about Dynamics 365 and apply for other certifications at this track such as Microsoft Certified: Dynamics 365 Marketing Functional Consultant Associate, Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate, or proceed to the expert-level accreditations, that include Microsoft Certified: Dynamics 365 + Power Platform Solution Architect Expert, and other options.
Free PDF Quiz Updated MB-800 - Latest Study Microsoft Dynamics 365 Business Central Functional Consultant QuestionsYou must want to know your scores after finishing exercising our MB-800 study materials, which help you judge your revision. Now, our windows software and online test engine of the MB-800 study materials can meet your requirements. You can choose from two modules: virtual exam and practice exam. Then you are required to answer every question of the MB-800 Study Materials. In order to make sure you have answered all questions, we have answer list to help you check.
The MB-800 certification exam is intended for individuals who work with Dynamics 365 Business Central in a functional consultant role. This includes professionals who are responsible for understanding the business requirements of their clients, recommending solutions, and implementing changes to the system. MB-800 Exam covers topics such as managing financials, managing sales and purchasing, and managing inventory.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q203-Q208):NEW QUESTION # 203
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://usedynamics.com/business ... neral-ledger-setup/
https://docs.microsoft.com/en-gb ... setup-bank-accounts

NEW QUESTION # 204
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
  • A. Summarize per Vendor
  • B. Applies-to-Doc Due Date Offset
  • C. Find Payment Discounts
  • D. Calculate Posting Date from Applies-to-Doc Due Date
Answer: B,D
Explanation:
References:
If the payment date must be two days before the due date, configure:
B). Calculate Posting Date from Applies-to-Doc Due DateEnsures the payment posting date is based on the due date of the invoice.
C). Applies-to-Doc Due Date OffsetEnter -2D to set the payment date two days before the due date.
Not correct:
A). Find Payment Discounts # Used to apply early-payment discounts.
D). Summarize per Vendor # Groups vendor payments into one line; unrelated to due date offset.
Reference:Suggest Vendor Payments

NEW QUESTION # 205
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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:
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb ... t-up-approval-users
https://docs.microsoft.com/en-gb ... -and-how-to-receive

NEW QUESTION # 206
A company uses Business Central.
A user mistakenly partly applied two cash receipts to a posted sales transaction.
You need to remove the first cash receipt from the posted sales transaction to correct the mistake.
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:

Comprehensive Detailed Explanation
In Microsoft Dynamics 365 Business Central, when a user mistakenly applies multiple payments incorrectly, you need to correct the customer payment application using the Unapply Entries functionality.
* Step 1: Navigate to Unapply Entries from the relevant customer ledger entry.This is the starting point.
You open the customer ledger entries for the specific transaction and select the entry where the wrong payment application was done.
* Step 2: Unapply the first payment.Since the requirement is to remove the first cash receipt, you must unapply that specific payment. Business Central will then restore both the invoice and payment as open.
* Step 3: Apply the second payment to the customer ledger entry.Because the second payment was still partly applied, you reapply it to ensure the invoice is still matched with the correct payment. This keeps your receivables accurate.
* Step 4: Post a reversing cash receipt and select the customer and relevant payment entry.After unapplying and reapplying correctly, you may need to post a reversing cash receipt to completely clear the incorrect transaction from the customer account if an additional entry was created by mistake. This ensures that the general ledger and customer ledger entries remain aligned.
Thus, this sequence ensures the mistake is corrected without leaving residual incorrect entries in the ledger.
Microsoft Documentation References
* Unapply Customer Ledger Entries in Business Central
* Correct or Cancel Customer Payments
* Apply and Unapply Customer Payments

NEW QUESTION # 207
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements.
Each approach 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:

Comprehensive Detailed Explanation
In Dynamics 365 Business Central, there are three approaches to tailoring the UI:
* Personalize
* End users can personalize their workspace by hiding/moving fields, changing the layout, etc.
* Personalization applies only at the user level.
* Design
* Developers or admins can use the in-client Design mode to create changes that apply to all users in the environment.
* These changes can also be packaged into extensions for reuse.
* Customize
* Customization applies to a specific profile or Role Center.
* This is useful if you want changes only to apply when users are in a certain Role Center (e.g., Accountant vs. Sales Manager).
Microsoft Learn References
* Personalize Your Workspace
* Customize Pages for Profiles
* Design Pages in Business Central

NEW QUESTION # 208
......
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