Microsoft Dynamics 365 Business Central Functional Consultant Practice Test

MB-800 test Format | Course Contents | Course Outline | test Syllabus | test Objectives

Set up Business Central
- Create and configure a company
- Create a company in Business Central
- Create a company by using Assisted Setup
- Create a configuration worksheet
- Create and use a configuration package
- Create journal opening balances
- Migrate data to and within Business Central
- Manage security
- Create and manage user profiles
- Set up a new user
- Create permissions and permission sets
- Apply security filters
- Assign user permissions by using security groups and permission sets
- Configure and use security auditing in Business Central
- Set up core functionality
- Set up company information
- Set up reports and configure report layouts
- Set up and use job queues
- Set up email accounts
- Set up number series
- Set up dimensions
- Set up dimensions and dimension values
- Set up global dimensions and shortcut dimensions
- Set up default dimensions for master data
- Set up blocking combinations of dimensions and dimension values
- Update posted dimensions by using the Dimension Correction Tool
- Set up default dimensions for account types
- Set up default dimension priorities
- Manage approvals by using workflows
- Set up native workflows
- Set up a notification system
- Set up users for approval and workflow user groups
- Describe Business Central integrations with other products
- Configure Microsoft 365 integrations, including Microsoft Excel, OneDrive, Outlook, Teams, and Word
- Define uses cases for Microsoft Power Platform integrations with Business Central
Configure financials
- Set up financial management
- Configure general ledger setup
- Configure accounting periods
- Set up payment terms
- Set up deferrals
- Configure currencies including exchange rates
- Set up payment methods
- Manage the chart of accounts
- Set up general ledger accounts
- Create account categories and subcategories
- Prepare financial reporting with financial data and account categories
- Set up posting groups
- Create specific posting groups including bank, customer, vendor, and inventory
- Create general posting groups
- Configure the general posting setup
- Configure inventory posting setup
- Set up journals and bank accounts
- Set up bank accounts
- Create journal templates, including number series
- Create batches
- Implement recurring journals
- Set up accounts payables
- Create vendor accounts, including payment terms, vendor bank accounts, and related records
- Configure Purchases & Payables Setup
- Set up payment journals
- Assess the relationship between vendors, vendor ledger entries, detailed vendor ledger entries, and general ledger entries
- Set up accounts receivables
- Create customer accounts, including payment terms, customer bank accounts, and related records
- Configure Sales & Receivables Setup
- Set up cash receipt journals
- Set up payment registration
- Configure customer payment methods
- Assess the relationship between customers, customer ledger entries, detailed customer ledger entries, and general ledger entries
- Configure fixed assets
- Configure fixed asset settings including depreciation books, fixed asset classes and subclasses, and fixed asset posting groups
- Configure fixed assets, main assets, and components
- Differentiate between different depreciation methods
Configure sales and purchasing
- Set up inventory
- Configure inventory set up
- Configure core item settings, including item categories, item attributes, units of measure, and item variants
- Create locations
- Assess the relationship between items, item ledger entries, value entries, and general ledger entries
- Differentiate between costing methods
- Configure stock keeping units
- Configure master data for sales and purchasing
- Configure core customer settings including shipping agents, locations, and shipping addresses
- Configure core vendor settings including order address, lead time, and locations
- Manage pricing and discounts
- Manage vendor purchase prices
- Manage purchase line and invoice discounts
- Manage customer sales prices
- Manage sales line and invoice discounts
Perform Business Central operations
- Perform basic tasks in Business Central
- Differentiate between designing, customizing, and personalizing pages
- Customize pages
- Apply and save filters
- Find documents and related entries
- Use the Inspect pages and data feature
- Perform data updates by using the Edit in Excel feature
- Manage files by using Microsoft OneDrive and drag and drop
- Configure and use data analysis mode
- Process purchases
- Manage quotes
- Create a purchase order
- Receive items for a purchase order
- Utilize the over-receipt feature
- Reverse a receipt
- Create a posted invoice from a purchase order
- Configure recurring purchase lines
- Manage blanket purchase orders
- Utilize deferrals with purchasing documents
- Process sales
- Manage quotes
- Convert a sales quote into a sales order or sales invoice
- Analyze item availability
- Ship items for a sales order
- Reverse a shipment
- Create a sales invoice from a sales order
- Configure recurring sales lines
- Manage blanket sales orders
- Utilize deferrals with sales documents
- Process financial documents
- Process purchase invoices
- Process purchase credit memos
- Process sales invoices
- Process sales credit memos
- Combine sales shipments into a single sales invoice
- Combine purchase receipts into a single purchase invoice
- Correct a posted purchase invoice
- Correct a posted sales invoice
- Release and reopen documents
- Process prepayment invoices for purchases and sales
- Process payments and journals
- Process payments by using payment journals
- Process receipts by using the cash receipt journal
- Process payment registrations
- Apply ledger entries and undo applied entries
- Reverse posted journals
- Perform bank account reconciliation
- Process recurring transactions by using the recurring journals
- Utilize general ledger allocations
- Adjust currency exchange rates
- Process fixed asset transactions
- Process fixed asset acquisitions
- Process fixed asset depreciations
- Process fixed asset disposals

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MB-800
Microsoft Dynamics 365 Business Central Functional
Consultant
https://killexams.com/pass4sure/exam-detail/MB-800
Question: 127
You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes.
You create a production company instance in the same Business Central environment. You need to copy the setup and
master data from the test instance to the production instance without copying transaction data.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each
correct selection is worth one point.
A. Use the Run Migration Now function from Cloud Migration Management
B. Create and export a configuration package from the source company. Next, import into the destination company
C. Use the Copy Data from Company function from the Configuration Worksheet page
D. Use the Copy function from the Companies page
Answer: BD
Question: 128
DRAG DROP
You are setting up approval workflows in Dynamics 365 Business Central. You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the
correct requirements. Each approver limit type 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://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-
dynamics-365
Question: 129
You are implementing Dynamics 365 Business Central Online. Users must be added to Business Central for the first
time. You need to add the users.
Which action should you use?
A. Get New Users from Office 365
B. Create a new entry on the User Setup page
C. Update Users from Office 365
D. Import User Groups
Answer: A
Explanation:
Reference: https://dankinsella.blog/add-user-in-business-central-cloud/
Question: 130
DRAG DROP
You set up a new company for a customer. The customer provides you with a Microsoft Excel file that contains master
data. You need to import the master data 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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-prepare-a-configurationpackage
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-how-to-configure-new-companies
Question: 131
DRAG DROP
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by
using the assisted setup guide. You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template
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:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company
Question: 132
Question Set 1
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. 37D
B. 1M+7D
C. 1M+6D
D. CM+7D
Answer: D
Explanation:
Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges
Question: 133
Testlet 3
This is a case study. Case studies are not timed separately. You can use as much test time as you would like to
complete each case . However, there may be additional case studies and sections on this exam. You must manage your
time to ensure that you are able to complete all questions included on this test in the time provided.
To answer the questions included in a case study, you will need to reference information that is provided in the case
study. Case studies might contain exhibits and other resources that provide more information about the scenario that is
described in the case study. Each question is independent of the other questions in this case study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and to make
changes before you move to the next section of the exam. After you begin a new section, you cannot return to this
section.
To start the case study
To display the first question in the case study, click the Next button. Use the buttons in the left pane to explore the
content of the case study before you answer the questions. Clicking these buttons displays information such as
business requirements, existing environment, and problem statements. When you are ready to answer a question, click
the Question button to return to the question.
Current environment
Deliveries
� The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then
ships orders based on a weekly delivery cycle to each customer�s store.
� Customers have regular standing orders that are revised and finished one week prior to delivery.
� Best for You Organics has a fleet of trucks that make deliveries according to planned routes.
� The company also has a floating route for trucks to deliver rush orders. The route is being used more often by
customers and has overwhelmed the warehouse with exception processing.
Duties
The company wants to provide greater separation of duties between activities in the office and activities in the
warehouse.
The accounting team enters orders for the sales team, sends pick tickers back to the warehouse, and organizes shipping
documents. The accounting team invoices the orders when they receive instructions from the warehouse that an order
shipped.
Employees have expressed frustration because they need to work longer hours to accommodate the increase in sales.
The company does not use the Advanced Warehousing function.
Requirements
Salespeople
� Salespeople must be able to manage opportunities that are converted to quotes.
� Salespeople must be able to release orders to the warehouse to be fulfilled once a quote is final.
� Salespeople must be trained on how to determine if inventory is available when they are completing the quote to
avoid promising inventory that is not on hand because all orders are processed one week in advance of delivery.
Team responsibilities
Deliveries must be shipped daily by employees in the warehouse. The office must be responsible for completing the
invoicing process.
The current team responsibilities are shown in the following graphic:
The required team responsibilities are shown in the following graphic:
Vendor management
� The company contracts with each vendor for regular discounts at the invoice level.
� The company requires a pre-set discount percentage to calculate automatically when the purchaser completes a
purchase order.
� The company must be able to see a copy of the completed purchase order in the system when they have new contract
negotiations with their vendors.
Customer and inventory management
� Sales invoices must be automatically emailed by the system to customers.
� A template must be used for emails sent to customers. The template must not be altered.
� Customers who pre-pay their invoices must not receive a copy of their invoices.
� The company warehouses all products as Case quantities. The company has difficulty recording accurate costs for
product returns. The company wants to expand their capabilities for managing returns by setting up all inventory in a
quantity of Each.
Reporting
The company must be able to answer two key questions when they report financial results:
� Which customers are buying which items?
� Which salespeople are selling in which regions?
When discussing customers, the company must refer to each Customer Group as follows:
� Big Box
� Franchise
� Private
When discussing items, the company must refer to each Item Group as follows:
� Fair Trade
� Free Range
� Grass Fed
� Heirloom
� Organic
Salesperson names that must be used are:
� SalespersonA
� SalespersonB
� SalespersonC
� SalespersonD
Region names that must be used are:
� North
� South
� East
� West
Commission
� The company must be able to track salesperson performance within certain regions to calculate commission.
� Each salesperson must be assigned only to a single region.
� This commission data is currently recorded inconsistently, resulting in incorrect combinations that require manual
correction. The company must have some level of automation to manage this.
Issues
Issue 1
The accounting team needs an improved process for reconciling inventory to the general ledger.
� Posted transactions are changing financial reporting in periods that have been closed.
� Unexpected changes in inventory cost for previous months are causing costing inaccuracies.
� The system must restrict the adjustment of costs for closed months.
� The new policy will be to restrict all users to posting in the current month only, with the exception of a few
employees from the accounting team.
� The calendar fiscal year for company must begin on June 1.
Issue 2
The accounting team uses a complex manual accrual process to determine the accounting impact of items received but
not invoiced. The system must streamline the item accrual process.
Issue 3
The company often receives a higher quantity of produce items than what they order because vendors allow for
spoilage or damage of produce in transit. The company does not want to allow over receipt on non-produce items.
Issue 4
The company has received comments from their auditors that invoices are not being properly compared to received
inventory documents before they are posted. The company does not use warehouse management and always handles
processes directly from the purchase order.
The company always has the following documents:
� purchase order from the procurement department
� receiving document from the warehouse
� electronic invoice from the vendor
HOTSPOT
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is
worth one point.
Answer:
Question: 134
DRAG DROP
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by
using the assisted setup guide. You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template
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:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company
Question: 135
You configure a cloud-based printer in Dynamics 365 Business Central. Purchase orders printed by users must
automatically print to the cloud-based printer. You need to create a setup record for the user, report, and printer
combination.
On which page should you create the setup record?
A. Printer Selections
B. Printer Management
C. Report Layout Selection
D. Report Selection C Purchase
E. Document Sending Profiles
Answer: A
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-specify-printer-selection-reports
Question: 136
A company uses Dynamics 365 Business Central.
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?
A. Email
B. System
C. Client default
D. Server default
Answer: A
Question: 137
DRAG DROP
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by
using the assisted setup guide. You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template
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:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company
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