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Pass Guaranteed Quiz 2026 Microsoft Reliable MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Latest Test Testking

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ExamPrepAway enjoys the reputation of a reliable study material provider to those professionals who are keen to meet the challenges of industry and work hard to secure their positions in it. If you are preparing for a MB-800 Certification test, the MB-800 exam dumps from ExamPrepAway can prove immensely helpful for you in passing your desired MB-800 exam.

To be eligible to take the Microsoft MB-800 exam, you must have experience working with Microsoft Dynamics 365 Business Central. You should have a good understanding of the key features and functionalities of the software and be able to use them to build custom solutions. You should also have a working knowledge of database design concepts, as well as experience with data analysis and reporting. If you want to advance your career as a Microsoft Dynamics 365 Business Central Functional Consultant and showcase your skills, then the Microsoft MB-800 certification exam is the right choice for you.

Passing the Microsoft MB-800 Exam is a great way to demonstrate your expertise in Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification can help you advance your career as a functional consultant, and it can also increase your credibility with clients. By earning this certification, you show that you have the skills and knowledge necessary to help clients implement and configure Microsoft Dynamics 365 Business Central, and you can provide them with the best possible solutions to meet their needs.

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Microsoft MB-800 Certification Exam is an excellent way to demonstrate your proficiency in Microsoft Dynamics 365 Business Central. By passing MB-800 exam, you will be able to demonstrate your knowledge and expertise in this area, which can help you advance your career in the field of Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and can help you stand out from other professionals in the field.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q127-Q132):

NEW QUESTION # 127
You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.
You need to import vendor master data and relevant bank account details by using a configuration package.
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:

1 - Create a configuration package.
2 - Import on Excel template that contains vendor and vendor bank account data.
3 - Define the Vendor table as a parent in Parent Table ID for Vendor Bank Account table.
4 - Select Apply package on the hearder.

NEW QUESTION # 128
A company uses Dynamics 365 Business Central.
The company plans to use multiple unit prices for the same items from different vendors.
You need to configure the purchase price of the items.
In which two locations can you configure the purchase price? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Customer card
B. Vendor card
C. Purchase order
D. Resource prices
E. Item card

Answer: B,E

NEW QUESTION # 129
A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation
Graphical user interface, text, application Description automatically generated

NEW QUESTION # 130
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 # 131
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:

The company's requirements for inventory valuation in Dynamics 365 Business Central are:
FIFO costing method - This is defined on the Item Card setup (already assumed as per business rules).
Include received but not invoiced items - This requires that expected costs are included when running inventory valuation and adjustments. Business Central automatically supports this if you post item receipts before invoices and include expected costs in valuation.
Lock inventory value at period end - This is achieved by closing the inventory period, which prevents further adjustments for that period.
Correct Process Flow
Step 1. Perform the Adjust Cost - Item entries batch job
This ensures that all item ledger entries are updated with the correct actual costs, including adjustments for invoicing, variances, and expected costs.
Reference: Adjust Item Costs - Business Central
Step 2. Perform the Post Inventory Cost to G/L batch job
This transfers adjusted inventory values from item ledger entries into the general ledger.
Reference: Post Inventory Costs to the General Ledger
Step 3. Close the inventory period
This locks the period and ensures that no further adjustments are made to inventory in that month, effectively
"freezing" the inventory value.
Reference: Close Inventory Periods - Business Central
Why not the other options?
Include Expected Cost on the Inventory Valuation report # This is a reporting choice, not part of the mandatory posting/closing process.
Update Standard Cost # Only applies if the company uses Standard Costing, but here FIFO is used, so this is not relevant.

NEW QUESTION # 132
......

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