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Section 2. Configuring Financials

Setting Up the Finance Module

• Creating accounting periods
• Defining the options of General Ledger Setup
• Creating a fiscal year
• Creating the payment terms

How to Prepare for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Preparation Guide for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Introduction

Microsoft has created a track for IT professionals to get certified Microsoft Dynamics 365 on the platform. This certification program provides Microsoft Dynamics 365 professionals a way to demonstrate their skills. The assessment is based on a rigorous exam using the industry-standard methodology to determine whether a candidate meets Microsoft's proficiency standards.

According to Microsoft, a Microsoft Certified Professional enables organization to leverage Microsoft Dynamics 365 technologies with a thorough understanding of Microsoft Dynamics 365 determining and configuration of field service security roles, resource scheduling, proficiency models, configure bookable resources.

Certification is evidence of your skills, expertise in those areas in which you like to work. Many vendors in the market are providing these certifications. If a candidate wants to work on Microsoft Dynamics 365 and prove his knowledge, certification is offered by Microsoft. This MB-800 exam test Certification helps a candidate to validates his skills in Microsoft Dynamics 365 Technology.

In this guide, we will cover the MB-800 practice exams, Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Certified professional salary, and all aspects of the MB-800 practice test.

Managing Security

• Creating & assigning permission sets as well as permissions
• Setting up a new user as well as user groups
• Creating & managing user profiles
• Applying security filters

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Processing Payments & Journals

• Creating as well as processing common journal entries
• Removing customer ledger entries
• Running the Suggest Vendor Payments process
• Reversing issued journals
• Removing vendor ledger entries
• Processing payment recordings
• Completing a bank conciliation
• Processing payment journals
• Processing journals of a cash receipt

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

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