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To become a Microsoft Dynamics 365 Business Central Functional Consultant, passing the MB-800 certification exam is a requirement. This certification demonstrates that the individuals have a deep understanding of the Dynamics 365 Business Central application and can help customers optimize their business processes. The certification can also help the individuals stand out in the job market, as well as provide them with the opportunity to earn a higher salary.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q111-Q116):

NEW QUESTION # 111
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
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 - Create dimension values for the customer source dimension code.
2 - Select the Search icon, enter Chart of Accounts, and then select the related link,
3 - From the Dimension code, select the Account Type Default Dimension list.
4 - Select the Dimension Value code that is used for the customer source.
5 - Set the Value Posting to Code Mandatory
Reference:
https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/


NEW QUESTION # 112
You need to configure sales for the cash and carry desk.
What should you select?

  • A. Payment Method with a value of
  • B. Payment Service
  • C. Payment Terms with a value of
  • D. Direct Debit Mandate with a value of

Answer: C


NEW QUESTION # 113
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
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 Custom Report Layouts page, select the new report object. Use the Update Layout function to force Business Central to use the current report design.
Does the solution meet the goal?

  • A. No
  • B. Yes

Answer: A

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-report-selections


NEW QUESTION # 114
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Find Payment Discounts
  • B. Summarize per Vendor
  • C. Applies-to-Doc Due Date Offset
  • D. Calculate Posting Date from Applies-to-Doc Due Date

Answer: C

Explanation:
Reference:
https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm


NEW QUESTION # 115
You need to report profitability by business line.
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:


NEW QUESTION # 116
......

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