Hot Valid Exam MB-800 Registration | High-quality MB-800: Microsoft Dynamics 365 Business Central Functional Consultant 100% Pass

Our MB-800 exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Microsoft certification. To deliver on the commitments of our MB-800 Test Prep that we have made for the majority of candidates, we prioritize the research and development of our MB-800 test braindumps, establishing action plans with clear goals of helping them get the Microsoft certification. You can totally rely on our products for your future learning path.

Microsoft MB-800 exam is a certification test designed for professionals who work as Dynamics 365 Business Central functional consultants. MB-800 exam is specifically designed to test the knowledge and skills of candidates in implementing and configuring Dynamics 365 Business Central solutions. MB-800 exam is ideal for individuals who want to demonstrate their expertise in the field of Dynamics 365 Business Central and become certified professionals.

Microsoft MB-800 exam covers various topics such as configuring financial management, managing sales and purchases, managing inventory and production, managing service management, managing Human Resources, and managing projects. MB-800 Exam consists of multiple-choice questions, and candidates are required to complete the test within two hours. Microsoft Dynamics 365 Business Central Functional Consultant certification is valid for two years, after which candidates must renew their certification by passing another exam or completing certain requirements.

>> Valid Exam MB-800 Registration <<

Online MB-800 Test | MB-800 Reliable Exam Book

Therefore, if you have struggled for months to pass Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam, be rest assured you will pass this time with the help of our Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam dumps. Every Microsoft Dynamics 365 Business Central Functional Consultant MB-800 candidate who has used our exam preparation material has passed the exam with flying colors. Availability in different formats is one of the advantages valued by Microsoft Dynamics 365 Business Central Functional Consultant exam candidates. It allows them to choose the format of Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Dumps they want.

Achieving the MB-800 Certification can open up new career opportunities for professionals in the field of Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification demonstrates to potential employers that a candidate has the knowledge and skills necessary to manage the functional aspects of Business Central, and can help them stand out in a competitive job market.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q181-Q186):

NEW QUESTION # 181
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
B. Create a configuration package. Then select the appropriate table.
C. Assign a data template to the configuration package.
D. Export the configuration package.
E. Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.

Answer: B,C,D

NEW QUESTION # 182
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Import the data by using comma-separated values (CSV) files.
Does the solution meet the goal?

A. No
B. Yes

Answer: B

NEW QUESTION # 183
A company configures special prices for a combination of an item number and a vendor.
You need to configure optional criteria for special pricing to calculate the best price for the combination.
Which three criteria should you use? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Line Discount Percentage
B. Minimum Quantity
C. Purchasing Code
D. Currency Code
E. Unit of Measure Code

Answer: B,D,E

Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-pricediscount-

NEW QUESTION # 184
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates

NEW QUESTION # 185
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 - Create a new purchase invoice for the vendor...
2 - On the purchase adjustments for example....
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchase orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

NEW QUESTION # 186
......

Online MB-800 Test: https://www.actualpdf.com/MB-800_exam-dumps.html