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Microsoft MB-800 Exam Questions
- Microsoft Dynamics 365 Certifications
- Microsoft Dynamics 365 Business Central Functional Consultant Associate Certifications
- Topic 1: Set up Business Central: This section of the exam covers creating and configuring a company, overseeing its security, configuring core functionality, and setting up dimensions.
- Topic 2: Configure financials: In this section, topics are covered related to configuring the Finance Management, overseeing the chart of accounts, configuring posting groups, journals and bank accounts, accounts payable, and account receivables.
- Topic 3: Configure sales and purchasing: In this section, the candidates are tested for their knowledge of setting up sales and purchasing, setting up master data for sales and purchases, and setting up discounts and prices.
- Topic 4: Perform Business Central operations: In this section of the exam, candidates are tested for their knowledge of performing basic tasks in Business Central, process purchasing, process sales, financial documents, and payments and journals.
Free Microsoft MB-800 Exam Actual Questions
Note: Premium Questions for MB-800 were last updated On Apr. 19, 2025 (see below)
Monetary amounts for local currency must always display three decimal places.
In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value.
What should you do?
The two threes in 3:3 mean a minimum of three decimal places and a maximum of 3 decimal places. In other words, it will always display three decimal places.
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.
Does the solution meet the goal?
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
A company uses Dynamics 365 Business Central. You manage customer master data for the company.
You need to create new customers.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Perform data migration by using the Data migration assisted setup wizard.
Does the solution meet the goal?
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.
You need to remove the first cash receipt from the posted sales transaction.
Which set of steps should you perform?
https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply
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