MB-800

Product Description

Introduce Microsoft MB-800 Exam

The Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam is the part of the requirements for Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification. You can implement and configure Microsoft Dynamics 365 Business Central, including setting up core functionality and modules and migrating data to Business Central. And you will have applied knowledge of meeting business needs by specializing in one or more feature sets of Business Central. The Microsoft MB-800 exam is available in multiple languages, including English, Japanese, Chinese (Simplified), German, French, Spanish, Portuguese (Brazil), Italian, Arabic (Saudi Arabia). Make sure that you can pass the MB-800 exam and earn the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification to promote your positions.

Learning MB-800 Exam Objectives Is Strongly Recommended

• Create a company in the on-premises and cloud-based versions of Business Central
• Create a company by using Assisted Setup to copy data from an existing company
• Describe the use cases and capabilities of RapidStart Services
• Create a configuration worksheet
• Create and use a configuration package
• Create journal opening balances
• 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 company information
• Set up printers for on-premises and cloud-based installations
• Set up reports and custom report layouts
• Set up and use job queues
• Set up email accounts
• Set up number series
• Set up dimensions and dimension values
• Set up global dimensions and shortcut dimensions
• Set up dimensions to master data
• Set up blocking combinations of dimensions and dimension values
• Describe the Dimension Correction Tool
• Set up native workflows
• Set up a notification system
• Set up approvals
• Configure General Ledger setup
• Configure accounting periods
• Set up G/L Account Card
• Create account categories and subcategories
• Describe filtering on Chart of Accounts for finance reporting
• 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 bank accounts
• Create journal templates
• Create batches
• Implement recurring journals
• Create vendor accounts including payment terms, vendor bank accounts, and related records
• Set up payment information for vendors
• Configure Purchases & Payables Setup
• Set up payment journals
• Describe the relationship between vendors, vendor ledger entries, and detailed vendor ledger entries
• Set up accounts receivables
• Create customer accounts
• Configure Sales & Receivables Setup
• Set up cash receipt journals
• Set up payment registration
• Configure customer payment methods
• Describe the relationship between customers, customer ledger entries, and detailed customer ledger entries
• Consolidate customer and vendor balances
• Configure inventory set up
• Manage items
• Create locations
• Describe the relationship between items, item ledger entries, and value entries
• Differentiate between costing methods
• Configure core customer settings including shipping agents, locations, and shipping addresses
• Configure core vendor settings including order address, lead time, and locations
• Manage vendor purchase prices
• Manage purchase line and invoice discounts
• Manage customer sales prices
• Manage sales line and invoice discounts
• Differentiate between designing, customizing, and personalizing pages
• Customize pages
• Apply and save filters
• Find documents and related entries
• Use the Inspect pages and data feature
• Perform data updates by using the Edit in Excel feature
• Attach and share files by using OneDrive
• Manage quotations
• Create a purchase order
• Receive items for a purchase order
• Describe the over-receipt feature
• Undo a receipt
• Create a posted invoice from a purchase order
• Configure recurring purchase lines
• Manage quotation
• Convert a sales quote into a sales order or sales invoice
• Analyze item availability
• Ship items for a sales order
• Undo shipments
• Create a sales invoice from a sales order
• Configure recurring sales lines
• Process purchase invoices
• Process purchase credit memos
• Process sales invoices
• Process sales credit memos
• Combine sales shipments into a single sales invoice
• Combine purchase receipts into a single purchase invoice
• Correct a posted purchase invoice
• Correct a posted sales invoice
• Release and reopen documents
• Process prepayment invoices for purchases and sales
• Process payments by using payment journals
• Process receipts by using the cash receipts journal
• Create bank deposits
• Process payment registrations
• Apply ledger entries and undo applied entries
• Reverse posted journals

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