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Setting Up Accounts Receivables

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

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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

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

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

Set up dimensions

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

Set up and manage approvals by using workflows

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

Process payments and journals

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

Manage inventory costing

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

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

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