MB-800 TEST ASSESSMENT - REASONABLE MB-800 EXAM PRICE

MB-800 Test Assessment - Reasonable MB-800 Exam Price

MB-800 Test Assessment - Reasonable MB-800 Exam Price

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Tags: MB-800 Test Assessment, Reasonable MB-800 Exam Price, Latest Test MB-800 Experience, New MB-800 Test Cost, MB-800 Discount Code

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Configuring Pricing & Discounts

  • Creating vendor-specific purchase pricing
  • Configuring best cost calculations
  • Configuring purchase line as well as invoice discounts
  • Configuring sales line as well as invoice discounts
  • Creating customer-specific sales pricing

Achieving the MB-800 Certification can open up new career opportunities for professionals in the field of Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification demonstrates to potential employers that a candidate has the knowledge and skills necessary to manage the functional aspects of Business Central, and can help them stand out in a competitive job market.

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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.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q76-Q81):

NEW QUESTION # 76
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. 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/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-cent


NEW QUESTION # 77
A company uses Dynamics 365 Business Central.
You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.
You need to configure the system.

  • A. Assign a general business posting group that is linked to a purchase account.
  • B. Link combination of the general business posting group and general product posting group to a purchase account.
  • C. Assign a general product posting group that is linked to a purchase account.
  • D. Select Purchase as the value for the Gen. Posting Type field.

Answer: B

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups


NEW QUESTION # 78
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Create a No. Series.
2 - Create the Data template.
3 - Define the No. Series on the configuraton template.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration


NEW QUESTION # 79
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
* Create and post purchase documents including purchase receipt lines.
* Do not allow agents to read general ledger (G/L) or bank balances.
* Restrict access to view G/L amounts.
* Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:


NEW QUESTION # 80
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios. Each item 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types


NEW QUESTION # 81
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