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Free PDF 2025 Microsoft Updated MB-800: Test Microsoft Dynamics 365 Business Central Functional Consultant Book

Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) dumps PDF version is printable and embedded with valid Microsoft MB-800 questions to help you get ready for the Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam quickly. Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam dumps pdf are also usable on several smart devices. You can use it anywhere at any time on your smartphones and tablets. We update our Microsoft MB-800 Exam Questions bank regularly to match the changes and improve the quality of MB-800 Questions so you can get a better experience.

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q207-Q212):

NEW QUESTION # 207
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:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-l

 

NEW QUESTION # 208
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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:

Explanation:
Graphical user interface, application Description automatically generated

Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/

 

NEW QUESTION # 209
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

 

NEW QUESTION # 210
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
* Create and post purchase documents including purchase receipt lines.
* Do not allow agents to read general ledger (G/L) or bank balances.
* Restrict access to view G/L amounts.
* Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

Explanation:

Business Central Functional Consultant at end of each question below
The requirement is:
* Purchasing agents must create and post purchase documents (which requires permissions to vendors, purchase headers/lines, posting routines).
* They must be restricted from viewing General Ledger (G/L) balances and amounts.
* They must still be able to select G/L accounts when coding purchase lines.
In Business Central, this scenario is solved by using Permission Sets with Security Filters:
* Assign a Permission Set to the User
* The purchasing agent must first be assigned a permission set (e.g., PURCHASER, or a custom one cloned from SUPER with reduced rights).
* This ensures they have access to vendors, purchases, and posting processes.
* Select the Permission Set to Modify
* You then open the permission set (or copy/create a new one for Purchasing Agents).
* Modify it to apply restrictions specifically for the G/L Account table.
* Apply Security Filters on the G/L Account Table
* Locate the G/L Account table within the permission set.
* In the Security Filter column, choose the field Income/Balance.
* Set the Filter Value to Income only (or exclude Balance).
* Alternatively, set the filter on Direct Posting = Yes, ensuring they can pick accounts but not see balances.
* This filter prevents access to balance-related fields, effectively hiding financial values from the user while allowing them to still select G/L codes for posting.
Thus, the correct sequence to meet the requirements is:
* Assign a permission set to a user
* Select the permissions set you want to modify
* In the row for G/L account table, select the Security Filter column
* In the Field Filter column, set the value to hide balances
Microsoft Learn References
* Security Filters (how to restrict data visibility by table fields):https://learn.microsoft.com/en-us
/dynamics365/business-central/dev-itpro/security/security-filters
* Assign Permission Sets to Users:https://learn.microsoft.com/en-us/dynamics365/business-central/ui- define-granular-permissions
* Create and Modify Permission Sets:https://learn.microsoft.com/en-us/dynamics365/business-central
/dev-itpro/security/how-to-create-permission-sets

 

NEW QUESTION # 211
A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A. Service Item
• B. Job
• C. Contact
• D. Customer
• E. Resource
• F. Opportunity

Answer: B,C,F

 

NEW QUESTION # 212
......

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