[Feb 04, 2024] MB-800 Exam Dumps – Microsoft Practice Test Questions
New Real MB-800 Exam Dumps Questions
Section 2. Configuring Financials
Setting Up the Finance Module
- Creating the payment terms
- Creating a fiscal year
- Defining the options of General Ledger Setup
- Creating accounting periods
Microsoft MB-800 Exam Syllabus Topics:
Topic | Details |
---|---|
Set up Business Central (20-25%) |
|
Create and configure a new company | – create a new company in the on-premises version of Business Central – create a new company in the cloud-based version of Business Central by using Assisted Setup – create a new company by copying data from an existing company – describe the use cases and capabilities of RapidStart Services – create a configuration worksheet – describe the process for migrating data – create and export a configuration package – import and apply a configuration package – create journal opening balances – migrate on-premises data to a cloud-based version of Business Central – validate migrated data by using trial balances |
Manage security | – create and manage user profiles – set up a new user and user groups – create and assign permission sets and permissions – apply security filters |
Set up core app functionality | – set up company information – set up printers for on-premises and cloud-based installations – set up report selections – set up and use job queues – set up email – set up number series |
Set up dimensions | – set up dimensions and dimension values – set up global dimensions and shortcut dimensions – set up default dimension for a single account and for multiple accounts – set up default dimensions for an account type – block combinations of dimensions or dimension values |
Set up and manage approvals by using workflows | – set up a purchase document approval system – set up a sales document approval system – set up document approvals – set up a notification system – set up an approval hierarchy |
Configure financials (25-30%) |
|
Set up the Finance module | – create a fiscal year – define General Ledger Setup options – create accounting periods – create payment terms |
Configure the chart of accounts | – create general ledger accounts – configure direct posting – create account categories and subcategories |
Set up posting groups | – create specific posting groups including bank, customer, vendor, and inventory posting groups – create general posting groups – configure General Posting Setup |
Set up journals and bank accounts | – create journal templates – create batches – implement number series in journals – set up bank accounts |
Set up accounts payables | – describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries – create vendor accounts – define Purchases & Payables Setup – set up payment journals – set up payment information for vendors |
Set up accounts receivables | – describe the relationship between customers, customer ledger entries, and detailed customer ledger entries – create customer accounts – define Sales & Receivables Setup – set up cash receipt journals – set up payment registration – set up payment information for customers – enable customer payments through payment services – create document sending profiles |
Configure sales and purchasing (10-15%) |
|
Set up inventory | – create items – set up units of measure – create locations |
Configure master data for sales and purchasing | – configure core customer settings including lead time, shipping agents, locations, and shipping addresses – configure core vendor settings including order address, lead time, locations, and delivery terms – configure core item settings |
Configure pricing and discounts | – create vendor-specific purchase prices – configure purchase line and invoice discounts – create customer-specific sales prices – configure sales line and invoice discounts – configure best price calculations |
Perform Business Central operations (30-35%) |
|
Perform basic tasks in Business Central | – differentiate between designing pages, customizing roles, and personalizing users – customize roles – apply and save filters – find all related entries by using the Navigate action – use the Inspect pages and data feature – perform data updates by using the Edit in Excel feature |
Microsoft MB-800 exam is designed for professionals who aspire to become a Microsoft Dynamics 365 Business Central Functional Consultant. MB-800 exam tests the candidate’s knowledge of designing, configuring, and implementing Business Central solutions for clients. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized globally and is highly valued by organizations that use Microsoft Dynamics 365 Business Central.
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