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Microsoft Dynamics 365 Business Central Functional Consultant Demo Questions

Here you can find Microsoft Dynamics 365 Business Central Functional Consultant exam sample questions which will help you to prepare for your upcoming certification test. These questions will give you an idea of what to expect on the exam and help you review the MB-800 study material. Be sure to go over the Free MB-800 questions multiple times so that you are confident and comfortable with the material. You can always go to the full MB-800 dumps here.
These Microsoft Dynamics 365 Business Central Functional Consultant certification questions are designed to give you a feel for the material you'll be tested on. They cover a wide range of topics, so you can get a sense of what to expect on examination day.
These MB-800 dumps are updated regularly, so you can be confident that you're studying with the most up-to-date information available. We also provide answer keys so that students can check their work.
Additionally, going through Microsoft Dynamics 365 Business Central Functional Consultant practice questions can help you identify any areas where you need more review. Taking advantage of our MB-800 demo questions is a great way to set yourself up for success on the real thing.
These Microsoft Dynamics 365 Business Central Functional Consultant questions cover the material that will be on the test, and provide an opportunity for students to practice their skills. The questions are designed to be similar to those that will be on the actual Microsoft Dynamics 365 Business Central Functional Consultant exam, so that students can get a feel for what they will be facing. We believe that by providing these demo questions, students will be better prepared and more likely to succeed on their exams.
Good luck for the MB-800 exam!

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions:

1. You need to set up payment terms for buying groups. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Set up payment terms with a value of CM+20D for the due date calculation.
B. Assign the payment terms to the customer price group.
C. Assign the payment terms to the customer.
D. Assign the payment terms to the customer posting group.
E. Set up payment terms with a value of D20 for the due date calculation.

2. You need to configure sales for the cash and carry desk. What should you select?
A. Payment Service
B. Direct Debit Mandate with a value of OneOff for Type of Payment
C. Payment Method with a value of Bank Account for Balance Account
D. Payment Terms with a value of 0D for Due Date Calculation

3. A customer in the restaurant buying group purchases olive oil on the date of the overstock special. You need to verify the sales price of the product for the customer. Which price will the system generate?
A. $15.30
B. $16.15
C. $17.00
D. $18.00

4. You need to configure sales invoicing. What are two possible ways to achieve this goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Combine Shipments
B. Get Shipment Lines from Sales Order
C. Sales Order Shipping
D. Sales Order Invoicing
E. Get Shipment Lines from Sales Invoice

5. You need to configure the new customer creation process. Which two areas must you configure? Each correct answer presents part of the solution NOTE: Each correct selection is worth one point.
A. Responsibility center
B. Configuration worksheet
C. Configuration template
D. Permissions

6. You need to set up units of measure for an item to meet the requirements. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Set a Unit of Measure for case to a Qty. of 10.
B. Set a Qty. per Unit of Measure to 1 in the Item Units of Measure table.
C. Set a Unit of Measure for case to a Qty. of 1.
D. Add a Code and Description to the Units of Measure table.

7. You need to configure the system for receiving produce from the vendors. What should you do?
A. Configure an Over-Receipt code with Tolerance percentage.
B. Set up a Payment Tolerance percentage.
C. Apply a Default Deferral template.
D. Set the Dampener Quantity to a value greater than zero.

8. You need to configure the system to meet the requirements for received items. What should you do?
A. Set the default costing method to Standard
B. Turn on Automatic Cost Posting
C. Turn on Expected Cost Posting
D. Set the value of the Automatic Cost Adjustment option to Always

9. You need to configure the system to meet the requirements for sending invoices. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Set Email to Yes (Use Default Settings).
B. Allow Sender Substitution for SMTP Mail Setup.
C. Set Email to Yes (Prompt for Settings).
D. Assign a Document Sending Profile to the Customer where Email is set to No.
E. Apply Office Server Settings to the SMTP Mail Setup.
F. Assign a Document Sending Profile to the Customer where Email is set to Yes.

10. You need to enforce restrictions for salespeople and regions to meet the requirements for Commission. What should you do?
A. Set Salesperson and Region dimensions to Limited.
B. Assign Default Dimension Priorities to list Salesperson first.
C. Set the dimension combination between the Salesperson and the Region to Blocked.
D. Add Default Dimensions for Salesperson on Customer Cards.

Check out the Answer Key

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