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Microsoft MB-800 Latest Dumps | MB-800 Reliable Test Syllabus
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Setting Up Accounts Payables
- Setting up payment data for a vendor
- Creating vendor accounts
- Describing the link between vendors and vendor ledger entries, as well as detailed vendor ledger entries
- Setting up journals of payment
- Defining Purchases as well as Payables Setup
Prerequisites to take the MB-800 Exam
There are no strict prerequisites for taking this exam. Thus, you can take the exam and become Microsoft Certified as long as you are a seasoned Functional Consultant who specializes in one or more feature sets of Business Central or any other Dynamic 365 apps, or you've been trained in the skills covered in the exam's objective.
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Microsoft Dynamics 365 Business Central Functional Consultant Exam Dumps Question is the Successful Outcomes of Professional Team - DumpsTorrent
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Microsoft MB-800 Exam is a great way for professionals to demonstrate their expertise in Microsoft Dynamics 365 Business Central. Microsoft Dynamics 365 Business Central Functional Consultant certification provides them with recognition for their skills and knowledge and enhances their career prospects. Microsoft Dynamics 365 Business Central Functional Consultant certification is recognized worldwide and is highly valued by employers. Microsoft Dynamics 365 Business Central Functional Consultant certification also provides access to a community of certified professionals who can share their knowledge and experiences.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q173-Q178):
NEW QUESTION # 173
A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
* The cash receipt journal batch must use a bank account by default.
* The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
NEW QUESTION # 174
You need to set up a new fiscal year and restrict posting.
Which options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION # 175
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches
NEW QUESTION # 176
A company is replacing their current solution with Dynamics 365 Business Central.
During the user acceptance testing, you identify several gaps in the solution.
You must add new functionality to the accounts receivable role center to allow order entry clerks to view the number of sales orders that they have created for the month to date. Clerks must be able to move the new role center element to another position on their interface.
Accounts receivable clerks each have a specific order in which they enter sales order dat a. You must optimize the order entry process for these users.
You need to configure the system.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:
NEW QUESTION # 177
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation
Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts
NEW QUESTION # 178
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