DUMPS MB-800 FREE & MB-800 PASSING SCORE FEEDBACK

Dumps MB-800 Free & MB-800 Passing Score Feedback

Dumps MB-800 Free & MB-800 Passing Score Feedback

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Tags: Dumps MB-800 Free, MB-800 Passing Score Feedback, Exam MB-800 Book, MB-800 Reliable Exam Blueprint, Latest MB-800 Test Objectives

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Overall, MB-800 is committed to helping candidates achieve success in the Microsoft MB-800 exam. Their goal is to save students time and money, and they guarantee that candidates who use their product will pass the MB-800 Exam on their first try. With the right study material and support team, passing the exam at the first attempt is an achievable goal.

Configuring Pricing & Discounts

  • Configuring sales line as well as invoice discounts
  • Configuring best cost calculations
  • Creating customer-specific sales pricing
  • Configuring purchase line as well as invoice discounts
  • Creating vendor-specific purchase pricing

Certification Path

Those candidates who managed to accomplish the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification are ready to work in the highly professional environment supporting Microsoft Dynamics 365 Business Central. The market giants will offer generous salary packages once you pass MB-800 and attain the certificate, but note that there are different ways for even further advancement. You can explore more about Dynamics 365 and apply for other certifications at this track such as Microsoft Certified: Dynamics 365 Marketing Functional Consultant Associate, Microsoft Certified: Dynamics 365: Finance and Operations Apps Developer Associate, or proceed to the expert-level accreditations, that include Microsoft Certified: Dynamics 365 + Power Platform Solution Architect Expert, and other options.

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Microsoft MB-800 Passing Score Feedback - Exam MB-800 Book

Our MB-800 practice dumps are suitable for exam candidates of different degrees, which are compatible whichever level of knowledge you are in this area. These MB-800 training materials win honor for our company, and we treat it as our utmost privilege to help you achieve your goal. Meanwhile, you cannot divorce theory from practice, but do not worry about it, we have MB-800 stimulation questions for you, and you can both learn and practice at the same time.

Microsoft MB-800 Exam is intended for individuals who want to validate their skills and knowledge in Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam measures the candidate's ability to demonstrate their expertise in implementing and configuring Business Central applications, as well as their ability to provide post-implementation support.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q168-Q173):

NEW QUESTION # 168
You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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/sales-how-correct-cancel-sales-invoice


NEW QUESTION # 169
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately


NEW QUESTION # 170
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Create a No. Series.
2 - Create the Data template.
3 - Define the No. Series on the configuraton template.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration


NEW QUESTION # 171
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:

Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 172
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
* Use the first in, first out (FIFO) costing method for all items.
* Include received items that are not yet invoiced on balance sheets.
* Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods


NEW QUESTION # 173
......

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