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Free Microsoft MB-800 Exam Dumps July 2026

Here you can find all the free questions related with Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) exam. You can also find on this page links to recently updated premium files with which you can practice for actual Microsoft Dynamics 365 Business Central Functional Consultant Exam. These premium versions are provided as MB-800 exam practice tests, both as desktop software and browser based application, you can use whatever suits your style. Feel free to try the Microsoft Dynamics 365 Business Central Functional Consultant Exam premium files for free, Good luck with your Microsoft Dynamics 365 Business Central Functional Consultant Exam.
Question No: 1

MultipleChoice

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: Import the data by using comma-separated values (CSV) files.

Does the solution meet the goal?

Options
Question No: 2

OrderList

You have a sales order with a quantity of 100 items.

You need to post a shipment with a quantity of 50 items from the sales order.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Question No: 3

OrderList

A company implements Dynamics 365 Business Central.

The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch.

You need to import the vendor opening balances by using configuration packages.

Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in

the correct order.

Question No: 4

MultipleChoice

You ate configuring Dynamics 365 Business Central security settings.

You assign the following permission sets to a user:

You need to determine how the system handles the user's permissions.

What is the outcome of the user permission configuration?

Options
Question No: 5

OrderList

You complete Payment Registration setup. The following options are enabled:

Use this account as default

Auto Fill Date received

You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.

What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Question No: 6

OrderList

You need to design a process to resolve the broker issues for Accounts.

Which three actions should perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Question No: 7

Hotspot

A company uses Dynamics 365 Business Central.

The company plans to implement a cash receipt journal batch based on the following requirements:

* The cash receipt journal batch must use a bank account by default.

* The cash receipt customer payments must be archived automatically in the posted journals.

The company uses the accrual basis for accounting.

You need to configure the cash receipt journal batch.

Which options should you use? To answer, select the appropriate options in the answer area.

Question No: 8

Hotspot

A company uses Dynamics 365 Business Central.

The company plans to implement a cash receipt journal batch based on the following requirements:

* The cash receipt journal batch must use a bank account by default.

* The cash receipt customer payments must be archived automatically in the posted journals.

The company uses the accrual basis for accounting.

You need to configure the cash receipt journal batch.

Which options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Question No: 9

MultipleChoice

You are implementing Dynamics 365 Business Central for a customer who has two warehouses.

The customer requires the following:

* different item pricing and vendors set up for items in each warehouse

* transactions tied to a specific location

* You need to configure Business Central per the customer requirements.

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

NOTE: Each correct selection is worth one point.

Options

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