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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.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q192-Q197):

NEW QUESTION # 192
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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:
Graphical user interface, text, application Description automatically generated

Reference:
https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting

NEW QUESTION # 193
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:

NEW QUESTION # 194
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 195
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:

NEW QUESTION # 196
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements

NEW QUESTION # 197
......

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Exam MB-800 Reference & Visual MB-800 Cert Exam

Visual MB-800 Cert Exam | New MB-800 Exam Pdf

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q192-Q197):

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