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Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam is an excellent opportunity for professionals to validate their knowledge and skills in the field of business central functional consulting. Microsoft Dynamics 365 Business Central Functional Consultant certification provides recognition and enhances career prospects. The topics covered in the exam are relevant to the application, and the certification is recognized worldwide. MB-800 Exam Fee is reasonable, and the exam can be taken online or at a testing center.
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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q74-Q79):
NEW QUESTION # 74
A company adds a user to Microsoft 365.
Existing user groups do not have the required permission sets for newly added users.
You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.
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.
Answer:
Explanation:
1 - Select Get New Users from Microsoft 365 / UPdate Users...
2 - Create a user group.
3 - Select the user from the user list.
4 - Assign the user group tot th user.
5 - Assign the user to the company.
NEW QUESTION # 75
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. Link combination of the general business posting group and general product posting group to a purchase account.
- B. Assign a general business posting group that is linked 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: A
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups
NEW QUESTION # 76
A company uses Dynamics 365 Business Central.
You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents.
What should you do?
- A. On the Sales & Receivables Setup page, select Cak. Inv. Discount.
- B. On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.
- C. On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
- D. On the Customer card, select Invoice Disc. Code.
Answer: A
NEW QUESTION # 77
A company uses Dynamics 365 Business Central.
You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
What 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/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin
NEW QUESTION # 78
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups 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:
NEW QUESTION # 79
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