Microsoft MB-800 Practice Exams
Last updated on Apr 01,2025- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification Provider: Microsoft
- Latest update: Apr 01,2025
HOTSPOT
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You complete the sales invoicing process for a company.
You need to validate the setup.
Which setup should you check for each process? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You are configuring Dynamics 365 Business Central for a client.
Invoke amounts in the local currency code must be rounded to hundredths.
You need to configure the Inv. Rounding Precision (ICY) field in General Ledger Setup.
Which value should you use?
- A . 0-01
- B . 0.20
- C . 1.00
- D . 1-11
- E . 2.00
HOTSPOT
You need to configure purchase order discounting and history.
What should you do? 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.
The company plans to use multiple unit prices for the same items from different vendors.
You need to configure the purchase price of the items.
In which two locations can you configure the purchase price? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Resource prices
- B . Item card
- C . Customer card
- D . Purchase order
- E . Vendor card
DRAG DROP
A manufacturer uses Dynamics 365 Business Central.
The company has the following item types:
• Raw Materials
• Work-in-progress (WIP)
• Finished Goods
Different prefixes are used for item numbers to identify these item types.
The company requires the following system setup:
• Use a unique number series for each item type.
• No. Series must be selectable when creating manual items.
• Implement automatic number assignment
You need to configure the system.
In which order should you perform the actions? To answer, move all 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.
A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?
- A . Set the vendor’s Priority field to 0 and create a workflow for generating vendor payments.
- B . Set the vendor’s Priority field to 1 and enable the Late Payment Predictions extension.
- C . Set the vendor’s Priority field to 1 and run the Suggest Vendor Payments process.
- D . Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
- E . Set the vendor’s Priority field to 0 and run the Suggest Vendor Payments process.
You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.
The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.
You need to migrate data, including analytical information, by using a configuration package.
Which three steps should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Create a configuration package. Then select the appropriate table.
- B . Export the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.
- C . Select the Dimensions as Columns field. Include all the dimension fields in the configuration package.
- D . Export the configuration package.
- E . Assign a data template to the configuration package.
DRAG DROP
You set up a new company for a customer.
The customer provides you with a Microsoft Excel file that contains master data.
You need to import the master data 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.
DRAG DROP
You need to configure the purchase order process to meet the auditor’s requirements.
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.
