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The MB-800 exam is an excellent opportunity for individuals to validate their skills and knowledge in the field of Microsoft Dynamics 365 Business Central Functional Consultant. By passing the exam, candidates can demonstrate their expertise in the application and open up new opportunities for career advancement.

Microsoft MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) Certification Exam is designed to test the skills of the candidates in the area of Microsoft Dynamics 365 Business Central. This certification exam is ideal for professionals who are involved in the implementation and customization of Microsoft Dynamics 365 Business Central. The exam focuses on the functional aspects of Microsoft Dynamics 365 Business Central and tests the candidate's knowledge of business processes.

Earning the MB-800 certification can open up many career opportunities for you as a Dynamics 365 Business Central Functional Consultant. This certification validates your expertise in implementing and configuring Dynamics 365 Business Central solutions, which is in high demand in various industries. Moreover, this certification can enhance your credibility and reputation as a consultant and increase your earning potential.

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NEW QUESTION # 56
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?

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptly

NEW QUESTION # 57
A company operates from Indi
a. The company procures materials from Sweden.
You need to set up invoice discount terms for a vendor based in Sweden.
Which three pieces of information should you enter? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

Answer: B,C,D

Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice

NEW QUESTION # 58
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You 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.

Answer:

Explanation:

1 - Open payment Registration
2 - Select the payment Made optiom fpr lines that represent the first invoice
3 - Select the payment Made option for lines thet represent the second invoice
4 - Select Post As Lump Payment
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents

NEW QUESTION # 59
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales 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.

Answer:

Explanation:

1 - Select the sales order.
2 - Set the Qty. To Ship 50.
3 - Select the Post action.
4 - Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/

NEW QUESTION # 60
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options 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://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central

NEW QUESTION # 61
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