Microsoft MB-800 Practice Exams
Last updated on Mar 31,2025- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification Provider: Microsoft
- Latest update: Mar 31,2025
DRAG DROP
A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department.
A user moves from the purchasing department to another department.
You need to remove all personalization’s in the user’s profile.
Which three 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.
DRAG DROP
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
- A . Configure Totaling.
- B . Disallow direct posting.
- C . Configure the account type.
- D . Block the account card.
HOTSPOT
A company uses Dynamics 365 Business Central.
The purchasing department needs to use over-receipts in the system.
You need to describe how to set up this functionality.
What should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.
A company uses Dynamics 365 Business Central.
You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents.
What should you do?
- A . On the Sales & Receivables Setup page, select Cak. Inv. Discount.
- B . On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
- C . On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method.
- D . On the Customer card, select Invoice Disc. Code.
DRAG DROP
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.
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 configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Selection C Service page, set the value of the Usage option to Order. Update the Report ID shown on the page to reflect the new report object.
Does the solution meet the goal?
- A . Yes
- B . No
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.
- A . Return Receipt on Credit Memo
- B . Stock warning
- C . Shipment on Invoice
- D . Document Default Line Type
An accounting manager provides you with a chart of accounts.
The accounting manager wants you to configure the General Posting Setup.
You need to complete the configuration as efficiently as possible.
What are three ways to complete the configuration? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Use the Copy action to create a new General Posting Setup Card
- B . Import a configuration package that contains the General Posting Setup
- C . Use the Suggest Accounts action to create all possible posting setup combinations
- D . Create a new General Posting Setup Card, and then use the Suggest Accounts action
- E . Create a new General Posting Setup Card, and then use the Copy action
HOTSPOT
A client plans to implement Dynamics 365 Business Central.
You need to configure the system.
Which value posting type should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
