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Candidates who pass the Microsoft MB-800 Exam demonstrate their expertise in implementing and configuring Microsoft Dynamics 365 Business Central solutions. They understand how to configure the solution to meet specific business requirements, manage finance and operations, and use Power Platform components to create custom solutions. Microsoft Dynamics 365 Business Central Functional Consultant certification also validates their ability to work with teams and stakeholders to deliver effective solutions that meet the needs of the organization.

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CertkingdomPDF offers the complete package that includes all exam questions conforming to the syllabus for passing the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam certificate in the first try. These formats of actual Microsoft MB-800 Questions are specifically designed to make preparation easier for you.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q96-Q101):

NEW QUESTION # 96
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?

A. Disallow direct posting.
B. Configure Totaling.
C. Block the account card.
D. Configure the account type.

Answer: A

NEW QUESTION # 97
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries.
Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Request Approval for one or more lines in a General Journal batch
B. Delete an existing line from a General Journal batch
C. Insert a new line in a General Journal batch
D. Modify an existing line in a General Journal batch
E. Post one or more lines in a General Journal batch

Answer: B,D

NEW QUESTION # 98
You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.

A. Delete POs that are fully invoiced.
B. Create recurring purchase lines.
C. Correct or cancel unpaid purchase invoices.
D. Create a purchase credit memo.

Answer: A,C

NEW QUESTION # 99
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the 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.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

When configuring approvals in Dynamics 365 Business Central for purchase orders:
* Create and enable workflow (Page = Workflow)
* You begin in the Workflow page, where you create a new workflow based on a template (e.g., Purchase Order Approval Workflow).
* This defines the process (events, responses, conditions).
* Set up the relevant sequence for approval managers (Page = Approval User Setup)
* Use the Approval User Setup page to define the hierarchy of approval users, their limits, and whether escalation rules apply.
* This defines which users can approve which amounts.
* Enable parallel approval for two managers (Page = Workflow User Group)
* A Workflow User Group allows multiple approvers to be set up in parallel.
* If only one of them needs to approve, you configure the group accordingly.
Not correct:
* Workflow Category # Used for categorizing workflows, not setting up approval logic or parallel approvals.
Microsoft Learn References
* Set Up and Use Workflows
* Set Up Approval Users
* Workflow User Groups

NEW QUESTION # 100
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest 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:

1 - Set Vendor Priority on the Vendor card using the lowest number, expect zero, for the highest priority.
2 - Enter Available Amount (LCY) when you run the Suggest Vendor Payment batch job.
3 - Select Use Vendor Priority when you run the Suggest Vendor Payments batch job.
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

NEW QUESTION # 101
......

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