This page was exported from Free Exams Dumps Materials [ http://exams.dumpsmaterials.com ] Export date:Thu Nov 21 17:18:37 2024 / +0000 GMT ___________________________________________________ Title: 100% Pass Guaranteed Free MB-800 Exam Dumps Oct 15, 2023 [Q27-Q50] --------------------------------------------------- 100% Pass Guaranteed Free MB-800 Exam Dumps Oct 15, 2023 Verified & Latest MB-800 Dump Q&As with Correct Answers Setting Up the Key App Functionality Setting up company dataSetting up and utilizing job queuesSetting up report selectionsSetting up printers for Cloud-based as well as on-premises installationsSetting up number series Microsoft MB-800 certification exam is designed for individuals who want to become Microsoft Dynamics 365 Business Central Functional Consultants. Microsoft Dynamics 365 Business Central Functional Consultant certification exam tests the candidate's knowledge and skills in configuring and implementing Microsoft Dynamics 365 Business Central solutions. MB-800 exam covers a wide range of topics, including financial management, sales and purchase management, inventory management, and project management. Microsoft Dynamics 365 Business Central Functional Consultant certification exam is ideal for professionals who want to demonstrate their expertise in implementing business solutions using Microsoft Dynamics 365 Business Central.   Q27. You are creating a filtered view of a Chart of Accounts page.The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use.You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.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. Reference:https://usedynamics.com/business-central/finance/chart/Q28. You complete Payment Registration setup. The following options are enabled:* Use this account as default* Auto Fill Date receivedYou need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.What 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. ExplanationReference:https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-lQ29. You need to resolve the reconciliation issues.How should you complete the setup? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationQ30. 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.  Modify an existing line in a General Journal batch  Insert a new line in a General Journal batch  Post one or more lines in a General Journal batch  Request Approval for one or more lines in a General Journal batch  Delete an existing line from a General Journal batch Topic 1, Case Study B DeliveriesThis is a case study. Case studies are not timed separately. You can use as much exam time as you would like to complete each case. However, there may be additional case studies and sections on this exam. You must manage your time to ensure that you are able to complete all questions included on this exam in the time provided.To answer the questions included in a case study, you will need to reference information that is provided in the case study. Case studies might contain exhibits and other resources that provide more information about the scenario that is described in the case study. Each question is independent of the other questions in this case study.At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make changes before you move to the next section of the exam. After you begin a new section, you cannot return to this section.To start the case studyTo display the first question in the case study, click the button. Use the buttons in the left pane to explore the content of the case study before you answer the questions. Clicking these buttons displays information such as business requirements, existing environment, and problem statements. When you are ready to answer a question, click the Question button to return to the question.Current environmentDeliveries* The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships orders based on a weekly delivery cycle to each customer’s store.* Customers have regular standing orders that are revised and finished one week prior to delivery.* Best for You Organics has a fleet of trucks that make deliveries according to planned routes.* The company also has a floating route for trucks to deliver rush orders. The route is being used more often by customers and has overwhelmed the warehouse with exception processing.DutiesThe company wants to provide greater separation of duties between activities in the office and activities in the warehouse.The accounting team enters orders for the sales team, sends pick tickers back to the warehouse, and organizes shipping documents. The accounting team invoices the orders when they receive instructions from the warehouse that an order shipped.Employees have expressed frustration because they need to work longer hours to accommodate the increase in sales.The company does not use the Advanced Warehousing function.RequirementsSalespeople* Salespeople must be able to manage opportunities that are converted to quotes.* Salespeople must be able to release orders to the warehouse to be fulfilled once a quote is final.* Salespeople must be trained on how to determine if inventory is available when they are completing the quote to avoid promising inventory that is not on hand because all orders are processed one week in advance of delivery.Team responsibilitiesDeliveries must be shipped daily by employees in the warehouse. The office must be responsible for completing the invoicing process.The current team responsibilities are shown in the following graphic:The required team responsibilities are shown in the following graphic:Vendor management* The company contracts with each vendor for regular discounts at the invoice level.* The company requires a pre-set discount percentage to calculate automatically when the purchaser completes a purchase order.* The company must be able to see a copy of the completed purchase order in the system when they have new contract negotiations with their vendors.Customer and inventory management* Sales invoices must be automatically emailed by the system to customers.* A template must be used for emails sent to customers. The template must not be altered.* Customers who pre-pay their invoices must not receive a copy of their invoices.* The company warehouses all products as Case quantities. The company has difficulty recording accurate costs for product returns. The company wants to expand their capabilities for managing returns by setting up all inventory in a quantity of Each.ReportingThe company must be able to answer two key questions when they report financial results:* Which customers are buying which items?* Which salespeople are selling in which regions?When discussing customers, the company must refer to each Customer Group as follows:* Big Box* Franchise* PrivateWhen discussing items, the company must refer to each Item Group as follows:* Fair Trade* Free Range* Grass Fed* Heirloom* OrganicSalesperson names that must be used are:* SalespersonA* SalespersonB* SalespersonC* SalespersonDRegion names that must be used are:* North* South* East* WestCommission* The company must be able to track salesperson performance within certain regions to calculate commission.* Each salesperson must be assigned only to a single region.* This commission data is currently recorded inconsistently, resulting in incorrect combinations that require manual correction. The company must have some level of automation to manage this.IssuesIssue 1The accounting team needs an improved process for reconciling inventory to the general ledger.* Posted transactions are changing financial reporting in periods that have been closed.* Unexpected changes in inventory cost for previous months are causing costing inaccuracies.* The system must restrict the adjustment of costs for closed months.* The new policy will be to restrict all users to posting in the current month only, with the exception of a few employees from the accounting team.* The calendar fiscal year for company must begin on June 1.Issue 2The accounting team uses a complex manual accrual process to determine the accounting impact of items received but not invoiced. The system must streamline the item accrual process.Issue 3The company often receives a higher quantity of produce items than what they order because vendors allow for spoilage or damage of produce in transit. The company does not want to allow over receipt on non-produce items.Issue 4The company has received comments from their auditors that invoices are not being properly compared to received inventory documents before they are posted. The company does not use warehouse management and always handles processes directly from the purchase order. The company always has the following documents:* purchase order from the procurement department* receiving document from the warehouse* electronic invoice from the vendorQ31. 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-usershttps://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notificationsQ32. A company uses Dynamics 365 Business Central.A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.You need to configure the system to meet the requirements.Which controls should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. ExplanationGraphical user interface, text, application Description automatically generatedQ33. You need to configure the system to show the sales discounts.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Q34. You configure a cloud-based printer in Dynamics 365 Business Central.Purchase orders printed by users must automatically print to the cloud-based printer.You need to create a setup record for the user, report, and printer combination.On which page should you create the setup record?  Printer Selections  Printer Management  Report Layout Selection  Report Selection – Purchase  Document Sending Profiles Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reportsTopic 1, B DeliveriesCurrent environmentDeliveriesThe company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships orders based on a weekly delivery cycle to each customer’s store.Customers have regular standing orders that are revised and finished one week prior to delivery.Best for You Organics has a fleet of trucks that make deliveries according to planned routes.The company also has a floating route for trucks to deliver rush orders. The route is being used more often by customers and has overwhelmed the warehouse with exception processing.DutiesThe company wants to provide greater separation of duties between activities in the office and activities in the warehouse.The accounting team enters orders for the sales team, sends pick tickers back to the warehouse, and organizes shipping documents. The accounting team invoices the orders when they receive instructions from the warehouse that an order shipped.Employees have expressed frustration because they need to work longer hours to accommodate the increase in sales.The company does not use the Advanced Warehousing function.RequirementsSalespeopleSalespeople must be able to manage opportunities that are converted to quotes.Salespeople must be able to release orders to the warehouse to be fulfilled once a quote is final.Salespeople must be trained on how to determine if inventory is available when they are completing the quote to avoid promising inventory that is not on hand because all orders are processed one week in advance of delivery.Team responsibilitiesDeliveries must be shipped daily by employees in the warehouse. The office must be responsible for completing the invoicing process.The current team responsibilities are shown in the following graphic:The required team responsibilities are shown in the following graphic:The company contracts with each vendor for regular discounts at the invoice level.The company requires a pre-set discount percentage to calculate automatically when the purchaser completes a purchase order.The company must be able to see a copy of the completed purchase order in the system when they have new contract negotiations with their vendors.Customer and inventory managementSales invoices must be automatically emailed by the system to customers.A template must be used for emails sent to customers. The template must not be altered.Customers who pre-pay their invoices must not receive a copy of their invoices.The company warehouses all products as Case quantities. The company has difficulty recording accurate costs for product returns. The company wants to expand their capabilities for managing returns by setting up all inventory in a quantity of Each.ReportingThe company must be able to answer two key questions when they report financial results:Which customers are buying which items?Which salespeople are selling in which regions?When discussing customers, the company must refer to each Customer Group as follows:Big BoxFranchisePrivateWhen discussing items, the company must refer to each Item Group as follows:Fair TradeFree RangeGrass FedHeirloomOrganicSalesperson names that must be used are:SalespersonASalespersonBSalespersonCSalespersonDRegion names that must be used are:NorthSouthEastWestCommissionThe company must be able to track salesperson performance within certain regions to calculate commission.Each salesperson must be assigned only to a single region.This commission data is currently recorded inconsistently, resulting in incorrect combinations that require manual correction. The company must have some level of automation to manage this.IssuesIssue 1The accounting team needs an improved process for reconciling inventory to the general ledger.Posted transactions are changing financial reporting in periods that have been closed.Unexpected changes in inventory cost for previous months are causing costing inaccuracies.The system must restrict the adjustment of costs for closed months.The new policy will be to restrict all users to posting in the current month only, with the exception of a few employees from the accounting team.The calendar fiscal year for company must begin on June 1.Issue 2The accounting team uses a complex manual accrual process to determine the accounting impact of items received but not invoiced. The system must streamline the item accrual process.Issue 3The company often receives a higher quantity of produce items than what they order because vendors allow for spoilage or damage of produce in transit. The company does not want to allow over receipt on non-produce items.Issue 4The company has received comments from their auditors that invoices are not being properly compared to received inventory documents before they are posted. The company does not use warehouse management and always handles processes directly from the purchase order. The company always has the following documents:purchase order from the procurement departmentreceiving document from the warehouseelectronic invoice from the vendorQ35. You need to configure the system for receiving produce from the vendors.What should you do?  Configure an Over-Receipt code with Tolerance percentage.  Set up a Payment Tolerance percentage.  Apply a Default Deferral template.  Set the Dampener Quantity to a value greater than zero. Reference:https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-mQ36. You need to configure the system to show the sales discounts.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Q37. You are a functional consultant working on purchase returns in Dynamics 365 Business Central.A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.You need to apply the return to the original purchase.Which five 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. 1 – Run the Get Posted Don… to Reverse… function2 – Enable the Show Reversible Lines Only option3 – Set the Document Type filter to Posted Invoices and select the corrent line4 – Set the purchase return order……..5 – Post the purchase return orderReference:https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documentsQ38. A company uses Dynamics 365 Business Central.You need to configure payment terms with the correct due date calculation formula.What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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. Reference:https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-rangesQ39. 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. ExplanationReference:https://usedynamics.com/business-central/finance/general-ledger-setup/https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accountsQ40. You need to undo an incorrectly posted purchase receipt from a related purchase 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. Reference:https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-postingQ41. You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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. Reference:https://usedynamics.com/business-central/product-dev/replenishment-system/https://usedynamics.com/business-central/product-dev/reordering-policy/Q42. You are implementing Dynamics 365 Business Central Online.You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central.You need to set up this feature.Which three components are part of the best price calculation feature? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.  Unit cost on items  Sales Line Discounts  Discount Groups  Special Prices  Unit prices on items https://docs.microsoft.com/en-us/dynamics365/business-central/sales-how-record-sales-price-discount-payment-agreements?tabs=current-experience.Q43. A company uses Dynamics 365 Business Central.A customer requests that the company always use their preferred shipping provider for all sales orders.You need to configure the system to meet this requirement.What should you do?  Select Shipping Advice  Define a shipping agent  Set up a Ship-to code  Designate a Responsibility center Explanation/Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agentsQ44. You need to set up a new fiscal year and restrict posting.Which options should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Q45. You are implementing Dynamics 365 Business Central for a customer.The customer wants to manually add many similar items.You need to help the customer create copies of existing items.Which three actions must be performed? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.  On the Set up Customer/Vendor/Item Templates page, create a new item template  Open an existing item, and then click the Save as Template action on the item card  On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template  On the Configuration Templates page, create a new template for item table  Create a new item, and then select the new template name to copy the information to the item Explanation/Reference:https://usedynamics.com/business-central/product-dev/item-templates/Q46. You are performing actions on posted sales invoices.You need to correct any identified errors.Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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. Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoiceQ47. A company uses Dynamics 365 Business Central.The company wants to automate sales credit memo processing.You need to configure the system to meet the requirements.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Q48. You need to report profitability by business line.How should you configure the system? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point. Q49. A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.You are creating a new cash vendor.You need to set up the vendor so that payments post automatically when you post a purchase invoice.Which type of setup should you use?  Payment Method as Cash  Payment Term as COD  Payment Method as Cash with balancing account  Prepayment Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptlQ50. A company uses Dynamics 365 Business Central.A customer requests that the company always use their preferred shipping provider for all sales orders.You need to configure the system to meet this requirement.What should you do?  Select Shipping Advice  Define a shipping agent  Set up a Ship-to code  Designate a Responsibility center Reference:https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agents Loading … Candidates who clear the Microsoft MB-800 exam are considered to be certified Dynamics 365 Business Central functional consultants. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and is highly valued by organizations that use Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification demonstrates that the individual has the knowledge and skills required to configure and implement Dynamics 365 Business Central applications, and can provide solutions to real-world business problems. Moreover, certified professionals can expect to receive higher salaries and better job opportunities.   Latest MB-800 dumps - Instant Download PDF: https://www.dumpsmaterials.com/MB-800-real-torrent.html --------------------------------------------------- Images: https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif https://exams.dumpsmaterials.com/wp-content/plugins/watu/loading.gif --------------------------------------------------- --------------------------------------------------- Post date: 2023-10-15 15:09:05 Post date GMT: 2023-10-15 15:09:05 Post modified date: 2023-10-15 15:09:05 Post modified date GMT: 2023-10-15 15:09:05