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Updated MB-800 Practice Exam Questions

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Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam is designed for professionals who want to validate their knowledge and skills in the field of business central functional consulting. It is an intermediate-level exam that assesses the candidate's ability to work with the Microsoft Dynamics 365 Business Central application. MB-800 Exam covers a wide range of topics, including finance, sales, purchase, inventory, and operations.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q169-Q174):

NEW QUESTION # 169
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type 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.

Answer:

Explanation:

Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-365

NEW QUESTION # 170
A company uses Business Central.
The company requires the ability to track user logins.
You need to configure the system so administrators can monitor user activities.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Configure User Setup
B. Manage the Sessions page in the admin center
C. Enable time registration in General Ledger setup
D. Access the User Time Register page

Answer: A,C

NEW QUESTION # 171
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.

Answer:

Explanation:

NEW QUESTION # 172
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:
Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount

NEW QUESTION # 173
A company uses Dynamics 365 Business Central to manage its financial and operational processes. The company has the following configuration and document layout requirements:
* Ensure all branches use the same standardized invoice format.
* Modify an existing sales invoice layout to include personalized payment terms.
* Export a financial report to add pivot tables and graphs for refined data presentation.
You need to implement the changes in Business Central.
Which actions should you perform? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 174
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