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Microsoft MB-800 Exam is a certification test designed to evaluate your skills and knowledge as a Microsoft Dynamics 365 Business Central functional consultant. MB-800 exam is intended for individuals who work with business central applications, and it measures their understanding of the product and its features, as well as their ability to implement and configure the system for clients.

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Microsoft MB-800 exam is designed to test the skills and knowledge of individuals who wish to become a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam is intended for professionals who have experience with Microsoft Dynamics 365 Business Central and are seeking to demonstrate their expertise in implementing and configuring solutions for clients. MB-800 exam covers a range of topics such as business analysis, project management, finance, sales, purchasing, inventory management, production, and warehouse management.

Conclusion

As a Functional Consultant, you need to have to look for ways to develop to get higher-paying jobs. One way to do this is to take the Microsoft MB-800 Exam and earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification. Do this, and you'll be on your way to not just expanding your horizons and financial capabilities but also growing with your organization. All you have to do is register for the official test and start working with proven sources that will help you be up in arms and successful!

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q90-Q95):

NEW QUESTION # 90
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 # 91
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup 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:
Graphical user interface, application Description automatically generated

Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/

NEW QUESTION # 92
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? 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/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest

NEW QUESTION # 93
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Selection - Service page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?

A. Yes
B. No

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections

NEW QUESTION # 94
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. 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

erence:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up

NEW QUESTION # 95
......

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Latest Microsoft MB-800 Learning Materials - Guaranteed MB-800 Questions Answers

2025 Latest MB-800 Learning Materials - Microsoft Microsoft Dynamics 365 Business Central Functional Consultant - The Best Guaranteed MB-800 Questions Answers

Conclusion

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q90-Q95):