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Setting Up Posting Groups

• Creating particular posting groups, such as inventory posting groups, customer, bank, and vendor
• Creating common posting groups
• Configuring General Posting Setup

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

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Purchasing Items

• Utilizing the Navigate action to see a posted purchase transaction
• Creating purchase returns
• Receiving items related to a particular purchase order
• Creating an issued invoice from the purchase order
• Creating a purchase order
• Undoing a receipt
• Describing the over-receipt feature

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Topics of Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Candidates should apprehend the examination topics before they begin preparation, because it will extremely facilitate them in touch the core. Our MB-800 exam dumps will include the following topics:

Create and configure a new company

• Create journal opening balances
• Dreate and export a configuration package
• Import and apply a configuration package
• Create a new company by copying data from an existing company
• Migrate on-premises data to a cloud-based version of Business Central
• Create a new company in the on-premises version of Business Central
• Describe the process for migrating data
• Validate migrated data by using trial balances
• Create a new company in the cloud-based version of Business Central by using Assisted Setup
• Create a configuration worksheet
• Describe the use cases and capabilities of RapidStart Services

Manage security

• Apply security filters
• Create and manage user profiles
• Create and assign permission sets and permissions
• Set up new user and user groups

Set up core app functionality

• Set up and use job queues
• Set up report selections
• Set up company information
• Set up number series
• Set up printers for on-premises and cloud-based installations
• Set up an email

Set up dimensions

• Set up default dimension for a single account and multiple accounts
• Set up dimensions and dimension values
• Set up default dimensions for an account type
• BSlock combinations of dimensions or dimension values
• Set up global dimensions and shortcut dimensions

Set up and manage approvals by using workflows

• Set up a notification system
• Set up an approval hierarchy
• Set up a sales document approval system
• Set up a purchase document approval system
• Set up document approvals

Process payments and journals

• Create and process general journal entries
• Remove customer ledger entries
• Process payment registrations
• Process payment journals
• Process cash receipt journals
• Reverse posted journals
• Remove vendor ledger entries
• Complete a bank reconciliation
• Run the Suggest Vendor Payments action

Manage inventory costing

• Set up expected cost posting
• Describe the adjusted cost item entries posting process
• Describe the relationship between items, item ledger entries, and value entries
• Set up automatic cost posting
• Create and manage inventory periods

Setting Up Accounts Receivables

• Creating document sending profiles
• Describing the link between customers and customer ledger entries, as well as detailed customer ledger entries
• Setting up journals of a cash receipt
• Setting up payment recording
• Setting up payment data for the clients
• Enabling customer payments via payment services
• Defining Sales as well as Receivables Setup
• Creating customer accounts