PDF Version DemoMB-800 Target Audience
Ideal candidates for the Microsoft MB-800 exam are functional consultants who have knowledge of implementing and configuring the Business Central app, setting up core app modules & functionality, and migrating data to the business central. It's recommended that those willing to take this test should also be skilled in configuring role centers, action tiles, chats, reports, insights, cues, and know how to extend Business Central using Microsoft Power Platform components. Most often, MB-800 applicants are experienced in one or more feature sets of Business Central and understand the role of this app in relationship with Dynamics 365.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800
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Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Certification Path
The exam covers the ability to enhance professional correspondence, create calendars, and schedule appointments. Application examples include coordinating building resources, sending messages for marketing campaigns, planning staff meetings, and assigning meeting action items. Candidates are expected to demonstrate the correct application of the principal features of dynamics and complete tasks independently. If you are a certified professional and are excited to polish your abilities and advance your credentials to further advance your career, then you must take the certification exam for the Microsoft MB-800 exam. For example, Microsoft is considered the career-oriented provider in constant change that gives a boost to your profession. The Microsoft MB-800 exam topics on the list and are gaining popularity among the professionals and IT industries. But professionals are reluctant to not have enough time to devote to recommended books. But here is the good news for valuable and potential candidates, now certifications-questions offers you the best MB-800 practice exams, which helps you to pass and solve your Microsoft MB-800 certification exam in a week. certifications-questions offers you the best and most valid question and answer of exams and exam dump for preparing for the Microsoft MB-800 certification exam. To get a well-paying job, you should consider taking one of the famous certification exams. If you need to pass the certification exam on the first try and become a certified expert, you should think of finding the most reliable source that will help you pass multiple certification exams. ActualPDF can assist you to improve your chances of passing any certification exam with the help of the MB-800 practice test. We have worked hard to create great preparation stuff for anyone who wants to take a certification exam to improve the possibilities of getting a well-paying job in the industry. To increase your possibilities, you should consider using the exam dumps provided by us.
Microsoft MB-800 Deutsch Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Perform Business Central Operations | - Daily operations
|
| Topic 2: Configure Business Central | - Set up company and environment
|
| Topic 3: Configure Sales and Purchasing | - Purchasing setup
|
Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Ein Unternehmen nutzt Dynamics 365 Business Central.
Sie müssen das System so konfigurieren, dass den Verkaufsbelegen automatisch alle entsprechenden Verkaufsrechnungsrabatte hinzugefügt werden.
Was sollte man tun?
- A. Wählen Sie auf der Kundenkarte die Option Rechnungsdatenträger aus. Code.
- B. Wählen Sie auf der Seite „Einrichtung von Verkäufen und Forderungen“ die Option „Niedrigster Preis“ in der Preisberechnungsmethode aus.
- C. Wählen Sie auf der Seite „Einrichtung von Verkäufen und Forderungen“ die Option „Cak“ aus. Inv. Rabatt.
- D. Wählen Sie auf der Seite „Einrichtung von Verkäufen und Forderungen“ die Option „Rechnungsrabatt in Rabattbuchung“ aus.
Correct Answer: C 🗳️
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Ein Unternehmen nutzt Dynamics 365 Business Central.
Der Finanzmanager benötigt unterschiedliche Prozesse für die Buchung von Verkäufen, Einkaufsrechnungen und Lieferungen.
Sie müssen die Einschränkungen konfigurieren.
Welche Rechnungsbuchungsrichtlinie sollten Sie verwenden? Um dies zu beantworten, verschieben Sie die entsprechenden Rechnungsbuchungsrichtlinien in die richtigen Anforderungen. Sie können jede Anforderung einmal, mehrmals oder gar nicht verwenden. Möglicherweise müssen Sie die Trennleiste zwischen den Fenstern verschieben oder scrollen, um den Inhalt anzuzeigen. HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Correct Answer:
Explanation:
* Ship only from sales orders # Prohibited
* Force invoice with receipts (purchase orders) # Mandatory
* Ship or ship & invoice (inventory pick) # Allowed
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, the Invoice Posting Policy controls whether shipments/receipts and invoices must be posted together or can be separated:
* Allow the user to ship only from sales orders # Prohibited
* If the invoice posting policy is Prohibited, the system will not allow posting invoices separately.
* Users can only post shipments (sales orders) without posting invoices.
* Force the user to post invoices together with receipts for purchase orders # Mandatory
* If the invoice posting policy is set to Mandatory, the system requires that receipts and invoices are posted at the same time.
* This ensures purchase order receipts are always matched to invoices.
* Enable the user to ship or ship and invoice on inventory pick # Allowed
* If the invoice posting policy is set to Allowed, users have the flexibility to post either:
* Shipments/receipts separately, or
* Shipment + Invoice together.
Other notes:
* Mandatory enforces combined posting.
* Prohibited prevents invoice posting (shipment-only scenario).
* Allowed gives flexibility to the user.
Microsoft Learn Reference
* About Invoice Posting Policy
Sie richten Business Central für ein Unternehmen ein.
Der Buchhaltungsleiter benötigt die folgenden Einstellungen für gebuchte Transaktionen:
* Die Verwendung von Standorten muss für alle Benutzer obligatorisch sein
* An jedem Standort müssen verpflichtend Behälter aufgestellt werden.
Sie müssen das System so konfigurieren, dass es die Anforderungen erfüllt.
Welche zwei Seiten sollten Sie verwenden? Jede richtige Antwort stellt einen Teil der Lösung dar. HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
- A. Inventar-Setup
- B. Artikelkarte
- C. Einrichtung von Verkäufen und Forderungen
- D. Einrichtung der Bestandsbuchung
- E. Standortkarte
Correct Answer: A,E 🗳️
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Sie müssen die Abstimmungsprobleme lösen.
Wie sollten Sie die Einrichtung abschließen? Um zu antworten, wählen Sie die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation
The case study mentions reconciliation issues caused by manual entries being made directly into certain G/L accounts, which led to discrepancies between subledger balances (like customers, vendors, or inventory) and the General Ledger. To resolve this, Business Central allows you to restrict how accounts are posted.
* Restrict use on # G/L Account Card
* The most appropriate place to restrict usage of specific accounts (such as control accounts for A
/R, A/P, or Inventory) is on the G/L Account Card.
* Here, you can configure posting restrictions for each account individually (e.g., Accounts Receivable account should only be posted through the customer subledger, not by manual G/L journals).
* Other options:
* General Ledger Setup # Controls global accounting settings, not account-specific restrictions.
* Sales & Receivable Setup # Defines control accounts but does not enforce restrictions.
* Chart of Accounts # Displays accounts but restrictions are managed per account card.
* Set value for # Direct posting
* On the G/L Account Card, the field Direct Posting determines whether users can post manual entries directly into the account.
* To prevent reconciliation issues, Direct Posting must be disabled (unchecked) for accounts controlled by subledgers (e.g., A/R, A/P, Inventory).
* This ensures that postings only come from system-generated entries (like sales invoices, purchase invoices, or inventory adjustments) and not from manual journals that could break reconciliation.
* Other options:
* Reconciliation account # Relevant in SAP, not BC.
* Check G/L account usage # Not a standard control in BC.
* Gen. Posting Type # Defines how entries are posted (Sale, Purchase, Inventory), but does not enforce direct posting restrictions.
With this setup:
* Reconciliation issues are avoided because control accounts cannot be posted to manually.
* Users are guided to post through the proper subledger processes (sales, purchasing, inventory, etc.).
* Financial integrity between subledgers and the G/L is maintained.
Microsoft References
* G/L Account Card - Direct Posting Field
* Prevent Direct Posting to Control Accounts
* Chart of Accounts in Business Central
Sie richten Dynamics 365 Business Central ein.
Sie müssen das Konto Angewendete direkte Kosten definieren.
Wo sollten Sie die Konten für angewandte direkte Kosten definieren?
- A. Gegenstandskarten
- B. Allgemeine Buchungseinstellungen
- C. Einrichtung der Bestandsbuchung
- D. Lieferantenbuchungsgruppen
Correct Answer: B 🗳️
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