FREE PDF QUIZ UNPARALLELED MICROSOFT - MB-800 - MICROSOFT DYNAMICS 365 BUSINESS CENTRAL FUNCTIONAL CONSULTANT TRAINING QUESTIONS

Free PDF Quiz Unparalleled Microsoft - MB-800 - Microsoft Dynamics 365 Business Central Functional Consultant Training Questions

Free PDF Quiz Unparalleled Microsoft - MB-800 - Microsoft Dynamics 365 Business Central Functional Consultant Training Questions

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Microsoft MB-800 exam is intended for professionals who have a good understanding of Microsoft Dynamics 365 Business Central and its functional areas. MB-800 exam is suitable for functional consultants, business analysts, and other professionals who work with Dynamics 365 Business Central. MB-800 Exam is ideal for those who want to demonstrate their skills and knowledge of the application and its features.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q49-Q54):

NEW QUESTION # 49
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.
Does the solution meet the goal?

  • A. Yes
  • B. No

Answer: A


NEW QUESTION # 50
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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:


NEW QUESTION # 51
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters 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/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest


NEW QUESTION # 52
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.

Answer:

Explanation:

Explanation:


NEW QUESTION # 53
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.

Answer:

Explanation:

Reference:
https://usedynamics.com/business-central/finance/chart/


NEW QUESTION # 54
......

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