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MB-800 Actual Dumps | MB-800 Exam Tips

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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.

The MB-800 Certification Exam is an online exam that consists of multiple-choice questions. MB-800 exam is designed to test a candidate’s understanding of the core functionality of Microsoft Dynamics 365 Business Central, as well as their ability to apply that knowledge to real-world scenarios. MB-800 exam is timed, with a total of 150 minutes to complete the exam.

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2025 MB-800 – 100% Free Actual Dumps | Updated MB-800 Exam Tips

Candidates who crack the MB-800 examination of the Microsoft MB-800 certification validate their worth in the sector of information technology. The Microsoft MB-800 credential is evidence of their talent. Reputed firms hire these talented people for high-paying jobs. To get the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) certification, it is essential to clear the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) test. For this task, you need to update Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) preparation material to get success.

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

NEW QUESTION # 127
A company uses Business Central.
The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose Business Central data that can be consumed by Power Bl reports. What should you do?

A. Create a user account in Business Central for Power 61 access.
B. Select the Share action in Business Central.
C. Publish the OData web services for the required entities.
D. Enable the Power Bl Embedded service.

Answer: D

NEW QUESTION # 128
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.

Answer:

Explanation:

1 - Configure Discount Posting in Sales Receivable Setup
2 - Define the Sales Line Discounts
3 - Create an Item Discount Group

NEW QUESTION # 129
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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:

Explanation

Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-36

NEW QUESTION # 130
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

NEW QUESTION # 131
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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 - Open Payment Registration
2 - Select the Payment Made option for lines that represent the first invoice
3 - Select the Payment Made option for Lines thet represent the second invoice
4 - Select Post As Lump Payment
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents

NEW QUESTION # 132
......

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