Microsoft MB-800 Exam Syllabus

Microsoft MB-800 Exam

Microsoft Dynamics 365 Business Central Functional Consultant

Total Questions: 152

Last Updated : 02-12-2023

What is Included in the Microsoft MB-800 Exam?

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Microsoft MB-800 Exam Overview :

Exam Name	Microsoft Dynamics 365 Business Central Functional Consultant
Exam Code	MB-800
Official Information	https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800
See Expected Questions	Microsoft MB-800 Expected Questions in Actual Exam
Take Self-Assessment	Use Microsoft MB-800 Practice Test to Assess your preparation - Save Time and Reduce Chances of Failure

Microsoft MB-800 Exam Topics :

Section	Weight	Objectives
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 Purchase items create a purchase order receive items associated with a purchase order describe the over-receipt feature undo a receipt create a posted invoice from a purchase order create purchase returns use the Navigate action to view a posted purchase transaction Sell items create quotations convert a quotation into an order or invoice analyze item availability ship items associated with a sales order undo shipments create an invoice from a sales order create sales returns configure recurring sales lines use the Navigate action to view a posted sales transaction Process financial documents process purchase invoices process purchase credit memos process sales invoices process sales credit memos combine order shipments into a single invoiceCorrect a posted purchase invoice correct a posted sales invoice Process payments and journals process payment journals process cash receipt journals process payment registrations reverse posted journals run the Suggest Vendor Payments action remove customer ledger entries remove vendor ledger entries complete a bank reconciliation create and process general journal entries Manage inventory costing create and manage inventory periods describe the adjust cost item entries posting process set up automatic cost posting set up expected cost posting describe the relationship between items, item ledger entries, and value entries

Updates in the Microsoft MB-800 Exam Syllabus:

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Microsoft Power Platform | MB-800 Valid Dumps | Microsoft Dynamics 365 Exam Questions

MB-800 Exam Details

Microsoft MB-800 Exam Details

Free MB-800 Questions

Free Microsoft MB-800 Exam Questions