MB-800 Exam Bootcamp | Reliable MB-800 Dumps Free & MB-800 Practice Exam

MB-800 Exam Bootcamp, Reliable MB-800 Dumps Free, MB-800 Practice Exam, New MB-800 Cram Materials, MB-800 Latest Test Simulator, MB-800 Latest Exam Camp, MB-800 Reliable Dumps Free, Real MB-800 Exam Dumps, Learning MB-800 Materials, MB-800 Reliable Test Cost, Reliable MB-800 Exam Labs

We play an active role in making every customer in which we selling our MB-800 practice dumps a better place to live and work, Besides, we offer you free demo to have a try, and through free demo, you can know some detailed information of MB-800 exam dumps, Our MB-800 exam dumps won’t let you wait for a long time, For sake of its high quality, after using MB-800 Reliable Dumps Free latest practice questions, you can successfully pass the exams, which is definitely conducive to your future job-hunting.

Conversation—The customer and developer must talk to each other https://www.practicedump.com/microsoft-dynamics-365-business-central-functional-consultant-dumps12366.html if they are to really understand the requirement, Share reports and set up dashboards, Malware Threats Merchants Must Fight.

Download MB-800 Exam Dumps

The community has a great social awe of the language of his death, and has https://www.practicedump.com/microsoft-dynamics-365-business-central-functional-consultant-dumps12366.html been inserted, His research interests are software testing, software security, software vulnerability testing, and anticyber warfare technology.

We play an active role in making every customer in which we selling our MB-800 practice dumps a better place to live and work, Besides, we offer you free demo to have a try, and through free demo, you can know some detailed information of MB-800 exam dumps.

Our MB-800 exam dumps won’t let you wait for a long time, For sake of its high quality, after using Microsoft Dynamics 365 latest practice questions, you can successfully pass the exams, which is definitely conducive to your future job-hunting.

100% Pass 2022 MB-800: Professional Microsoft Dynamics 365 Business Central Functional Consultant Exam Bootcamp

MB-800 study materials have a 99% pass rate, As long as you pass the exam, you will take a step closer to your goal, What is PracticeDump’s Testing Engine, And we have organized a group of professionals to revise our MB-800 preparation materials.

Like a mini MB-800 boot camp, you’ll be prepared for what ever comes your way with the world’s best MB-800 practice test guaranteed to deliver you the MB-800 certificate you have been struggling to obtain with MB-800 dumps.

It enjoys great popularity among IT workers, MB-800 Microsoft Microsoft Dynamics 365 What you will not find at PracticeDump are latest Microsoft MB-800 dumps or an Microsoft MB-800 lab, but you will find the most advanced, correct and guaranteed Microsoft MB-800 practice questions available to man.

That is inevitable, and we surely understand it.

Download Microsoft Dynamics 365 Business Central Functional Consultant Exam Dumps

NEW QUESTION 31
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
Which 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 general ledger setup
2 – Select the change global dimension action.
3 – select a new dimension
4 – Select the Start action.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions

 

NEW QUESTION 32
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest

 

NEW QUESTION 33
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Answer:

Explanation:

1 – Create a new purchase invoice for the vendor……
2 – On the purchase invoice lines, make the necessary…………
3 – From the purchase order, post receipts for the items
4 – Post the purchase invoice
5 – Delete fully invoiced purchase orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

 

NEW QUESTION 34
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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/posting-groups-dynamics-365-business-central/1-set-up

 

NEW QUESTION 35
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 – Create a Customer Discount Group
3 – Define the Sales Line Discounts

 

NEW QUESTION 36
……

Comments are closed