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Microsoft MB-800 Exam

Certification Provider: Microsoft
Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
Number of questions in our database: 152
Exam Version: Nov. 29, 2023
MB-800 Exam Official Topics:
  • Topic 1: Create a purchase order/ Receive items associated with a purchase order/ Create and assign permission sets and permissions
  • Topic 2: Perform data updates by using the Edit in Excel feature Purchase/ Create a new company in the on-premises version of Business Central
  • Topic 3: Differentiate between designing pages, customizing roles, and personalizing users/ Describe the use cases and capabilities of RapidStart Services
  • Topic 4: Create a configuration worksheet/ describe the process for migrating data/ Create a new company by copying data from an existing company
  • Topic 5: Create specific posting groups including bank, customer, vendor, and inventory posting groups/ create account categories and subcategories
  • Topic 6: Create a new company in the cloud-based version of Business Central by using Assisted Setup/ Use the Navigate action to view a posted purchase transaction
  • Topic 7: Configure core vendor settings including order address, lead time, locations, and delivery terms/ Define General Ledger Setup options
  • Topic 8: Describe the over-receipt feature?undo a receipt/ Configure master data for sales and purchasing/ Configure General Posting Setup
  • Topic 9: Set up a new user and user groups/ Perform Business Central operations/ Create and configure a new company

Free Microsoft MB-800 Exam Actual Questions

The questions for MB-800 were last updated On Nov. 29, 2023

Question #1

A company implements Dynamics 365 Business Central.

The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.

You need to configure sales and receivables.

Which two settings should you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

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Correct Answer: A, D

Question #2

You are implementing Dynamics 365 Business Central for a customer.

You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.

What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

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Question #3

A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

Which three criteria should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Reveal Solution Hide Solution
Question #4

You are implementing Dynamics 365 Business Central for a customer.

You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.

What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.

NOTE: Each correct selection is worth one point.

Reveal Solution Hide Solution
Question #5

A company uses Dynamics 365 Business Central.

A customer wants to sell items that are not normally counted in the company's warehouse.

You need to configure the system to meet this requirement.

What should you set up?

Reveal Solution Hide Solution

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