Microsoft MB-800 Practice Exams
Last updated on Apr 09,2025- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification Provider: Microsoft
- Latest update: Apr 09,2025
HOTSPOT
You need to select the values for the customer payment terms.
Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
You need to configure the system for receiving produce from the vendors.
What should you do?
- A . Configure an Over-Receipt code with Tolerance percentage.
- B . Set up a Payment Tolerance percentage.
- C . Apply a Default Deferral template.
- D . Set the Dampener Quantity to a value greater than zero.
A company is implementing Dynamics 365 Business Central.
The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique incremental document numbers. The numbers must increment by one and be sequential.
You need to configure the system to meet the requirements.
Which three actions should you perform in sequence? Each correct answer presents part of the solution.
- A . Create a Template Batch with Posting No. Series.
- B . Create the No. Series.
- C . Configure a General Journal with Purchase Reason Code.
- D . Configure a General Journal Template with Purchase Type.
- E . Create a Template Batch with No. Series.
HOTSPOT
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
DRAG DROP
A company uses Dynamics 365 Business Central.
The company’s funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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.
You are implementing Dynamics 365 Business Central. You create a role center page for all users.
Users must not be allowed to personalize the page.
You need to configure the system.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . On the Profiles (Role) page, select the profile and select the User as the default profile option.
- B . On the User card, set the status to Disabled.
- C . On the Profiles (Role) page, select the profile and select the Show in Role Explorer column.
- D . On the Profiles (Role) page, select Enable the profile. Disable all other profiles.
- E . On the Profiles (Role) page, select the profile and select the Disable Personalization option.
DRAG DROP
You need to configure the system to address the costing adjustment concerns.
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
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.
A company plans to verify that purchase invoices use agreed-upon prices and discounts.
The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.
You need to find out which setting is causing the validation error.
Which configuration option on the vendor card must you populate?
- A . Order address
- B . Location code
- C . Vendor Template
- D . Purchase Prices
- E . Vendor Posting Group
DRAG DROP
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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.
