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Microsoft MB-800 Certification Exam is an excellent way to demonstrate your proficiency in Microsoft Dynamics 365 Business Central. By passing MB-800 exam, you will be able to demonstrate your knowledge and expertise in this area, which can help you advance your career in the field of Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and can help you stand out from other professionals in the field.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q56-Q61):
NEW QUESTION # 56
A company implements Dynamics 365 Business Central.
The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch.
You need to import the vendor opening balances by using configuration packages.
Which four 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:
Explanation:
The requirement is to import vendor opening balances from Excel, where many vendors use foreign currencies. Since balances must be entered via General Journal Lines (table 81), the correct process with configuration packages is:
* Create configuration package for table 81 Gen. Journal Line
* This table holds general journal transactions and is required to import opening balances.
* Select the fields with correct processing order including Currency Code
* Since vendors use foreign currencies, the Currency Code field must be included along with Account Type, Account No., Posting Date, Document No., Description, Amount, and Amount (LCY).
* Export to Excel and populate the data
* Export the template from the configuration package, then copy/paste the vendor balances into Excel.
* Import and validate the Excel file, then apply package
* Load the populated Excel back into the configuration package, validate the data, and then apply it to the general journal for posting.
Incorrect alternatives:
* Options that omit Currency Code would not support foreign currency vendors.
* "Import from Excel and then post to the general journal" skips the validation step and configuration package flow.
Microsoft Learn References
* Use Configuration Packages to Import Data
* General Journal Lines (Table 81)
NEW QUESTION # 57
A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Graphical user interface, text, application Description automatically generated
NEW QUESTION # 58
You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?
- A. 1M+7D
- B. 1M+6D
- C. CM+7D
- D. 37D
Answer: C
Explanation:
Reference:
https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges
NEW QUESTION # 59
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
* Account number
* Name
* Address
* Bank account posting group
The account must meet the following requirements:
* Use US dollars.
* Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options 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/bank-how-reconcile-bank-accounts-separately
NEW QUESTION # 60
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements.
Each approach 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 # 61
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