TOP MB-800 Reliable Exam Vce 100% Pass | Latest Microsoft Dynamics 365 Business Central Functional Consultant New Questions Pass for sure

P.S. Free 2025 Microsoft MB-800 dumps are available on Google Drive shared by ITPassLeader: https://drive.google.com/open?id=17tVNlVrNRkjH4jes5N175W-6peH6dLtb

If you want to pass the exam just one tome, then choose us. We can do that for you. MB-800 training materials are high-quality, they contain both questions and answers, and it’s convenient for you to check your answers after practicing. In addition, MB-800 exam dumps are edited by professional experts, and they are familiar with dynamics of the exam center, therefore you can pass the exam during your first attempt. We offer you free demo to have a try for MB-800 Training Materials, so that you can have a deeper understanding of the exam dumps.

The Microsoft MB-800 Exam covers a wide range of topics, including finance, sales, purchasing, inventory management, and production. It also covers the integration of Microsoft Dynamics 365 Business Central with other Microsoft products, such as Power BI and Office 365. Candidates are expected to demonstrate their understanding of business processes, best practices, and the ability to troubleshoot issues and provide solutions.

Processing Payments & Journals

Removing vendor ledger entries
Processing payment recordings
Creating as well as processing common journal entries
Completing a bank conciliation
Removing customer ledger entries
Processing journals of a cash receipt
Processing payment journals
Running the Suggest Vendor Payments process

>> MB-800 Reliable Exam Vce <<

MB-800 New Questions - MB-800 Exam Outline

Many people are afraid of walking out of their comfortable zones. So it is difficult for them to try new things. But you will never grow up if you reject new attempt. Now, our MB-800 study quiz can help you have a positive change. It is important for you to keep a positive mind. Our MB-800 Practice Guide can become your new attempt. And our MB-800 exam braindumps will bring out the most effective rewards to you as long as you study with them.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q17-Q22):

NEW QUESTION # 17
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Assign a data template to the configuration package.
B. Export the configuration package.
C. Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
D. Create a configuration package. Then select the appropriate table.
E. Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.

Answer: A,B,D

NEW QUESTION # 18
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications

NEW QUESTION # 19
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
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 - Run the Get Posted Doc... to Reserve...
2 - Enable the Show Reversible Lines Only option
3 - Set the Document Type filter to Posted Invoices....
4 - Set the purchase return order's item line Quantity to 50 pieces
5 - Post the purchase return order
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations#to-create-a-purchase-return-order-based-on-one-or-more-posted-purchase-documents

NEW QUESTION # 20
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation

NEW QUESTION # 21
You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
B. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
C. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.
D. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
E. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

Answer: A,B

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-in

NEW QUESTION # 22
......

We guarantee you that our top-rated Microsoft MB-800 practice exam (PDF, desktop practice test software, and web-based practice exam) will enable you to pass the Microsoft MB-800 certification exam on the very first go. The authority of Microsoft MB-800 Exam Questions rests on its being high-quality and prepared according to the latest pattern.

MB-800 New Questions: https://www.itpassleader.com/Microsoft/MB-800-dumps-pass-exam.html

2025 Latest ITPassLeader MB-800 PDF Dumps and MB-800 Exam Engine Free Share: https://drive.google.com/open?id=17tVNlVrNRkjH4jes5N175W-6peH6dLtb

Sean Parker Sean Parker

Biography

TOP MB-800 Reliable Exam Vce 100% Pass | Latest Microsoft Dynamics 365 Business Central Functional Consultant New Questions Pass for sure

Processing Payments & Journals

MB-800 New Questions - MB-800 Exam Outline

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q17-Q22):

Company Address

Contact

Social