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Microsoft MB-800 Exam With Confidence Using Practice Dumps

Exam Code:
MB-800
Exam Name:
Microsoft Dynamics 365 Business Central Functional Consultant
Certification:
Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Vendor:
Microsoft
Questions:
196
Last Updated:
Dec 22, 2024
Exam Status:
Stable
Microsoft MB-800

MB-800: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Exam 2024 Study Guide Pdf and Test Engine

Are you worried about passing the Microsoft MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) exam? Download the most recent Microsoft MB-800 braindumps with answers that are 100% real. After downloading the Microsoft MB-800 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Microsoft MB-800 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Microsoft MB-800 exam on your first attempt, we have compiled actual exam questions and their answers. 

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Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

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Question 1

You need to set up customer sales pricing based on the requirements.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Assign the Customer Price Group code on the customer card.

B.

Create Customer Price Groups that exclude line discounts.

C.

Create a Sales Price List by using the assign-to type of Customer Price Group.

D.

Create a Sales Price List for the customer by using the customer assign-to type.

E.

Create Customer Price Groups that allow line discounts.

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Question 2

You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.

Options:

A.

Create a purchase credit memo.

B.

Correct or cancel unpaid purchase invoices.

C.

Delete POs that are fully invoiced.

D.

Create recurring purchase lines.

Question 3

You need to configure sales for the cash and carry desk.

What should you select?

Options:

A.

Payment Service

B.

Direct Debit Mandate with a value of OneOff for Type of Payment

C.

Payment Method with a value of Bank Account for Balance Account

D.

Payment Terms with a value of 0D for Due Date Calculation

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