Microsoft MB-800 practice materials Questions Answers

Exam Code:
MB-800
Exam Name:
Microsoft Dynamics 365 Business Central Functional Consultant Exam
Last Update:
Jun 01,2026

213 Questions Answers Verified by Experts!


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Microsoft MB-800 Questions for Microsoft Dynamics 365 Certification Exam 2026

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Page: 1 / 40
Total Questions: 196

Questions & Answers PDF

• Question 1

  

  A company configures special prices for a combination of an item number and a vendor.You need to configure optional criteria for special pricing to calculate the best price for the combination.Which three criteria should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

  • Purchasing Code
  • Minimum Quantity
  • Unit of Measure Code
  • Currency Code
  • Line Discount Percentage

  Reveal Answer Answer: B, C, D Next Question

• Question 2

  

  A company uses Business Central.The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose Business Central data that can be consumed by Power Bl reports. What should you do?

  • Enable the Power Bl Embedded service.
  • Publish the OData web services for the required entities.
  • Select the Share action in Business Central.
  • Create a user account in Business Central for Power 61 access.

  Reveal Answer Answer: A Next Question

• Question 3

  

  A company uses Dynamics 365 Business Central.Which field is used to calculate the Due based on the Payment Terms?

  • Order Date
  • Due Date
  • Posting Date
  • Document Date

  Reveal Answer Answer: D Next Question

• Question 4

  

  A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?

  • Enable the Reconciliation Account field in the GA account card.
  • Enable the Direct Posting field in the G/L account card.
  • Add this G/L account to the Bank Account Posting Group.
  • Create a new payment reconciliation journal.

  Reveal Answer Answer: A Next Question

• Question 5

  

  A company uses Dynamics 365 Business Central.You need to ensure that sales invoice discounts are calculated automatically.What should you configure?

  • Calc. Inv. Discount setting on the Sales & Receivables Setup page
  • Discount Posting setting on the Sales & Receivables Setup page
  • Calc. Inv. Discount setting on the Purchase & Payables Setup page
  • Show Amounts setting on the General Ledger Setup page

  Reveal Answer Answer: A Next Question

• Question 6

  

  You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.What are two possible ways to achieve the goal? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

  • Configure a maximum order quantity for the item
  • Configure a maximum inventory level for the item
  • Set up and select an over-receipt code in the item record
  • Set up and select an over-receipt code in the vendor record

  Reveal Answer Answer: C, D Next Question

• Question 7

  

  A company uses Dynamics 365 Business Central.You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions.You need to configure the system.

  • Select Purchase as the value for the Gen. Posting Type field.
  • Assign a general product posting group that is linked to a purchase account.
  • Link combination of the general business posting group and general product posting group to a purchase account.
  • Assign a general business posting group that is linked to a purchase account.

  Reveal Answer Answer: C Next Question

• Question 8

  

  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?

  • Order address
  • Location code
  • Vendor Template
  • Purchase Prices
  • Vendor Posting Group

  Reveal Answer Answer: E Next Question

• Question 9

  

  You need to configure the system to meet the requirements for sending invoices.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

  • Set Email to Yes (Use Default Settings).
  • Allow Sender Substitution for SMTP Mail Setup.
  • Set Email to Yes (Prompt for Settings).
  • Assign a Document Sending Profile to the Customer where Email is set to No.
  • Apply Office Server Settings to the SMTP Mail Setup.
  • Assign a Document Sending Profile to the Customer where Email is set to Yes.

  Reveal Answer Answer: A, E, F Next Question

• Question 10

  

  You are implementing Dynamics 365 Business Central.You are unable to view some expected functionality in the system.You need to demonstrate the use of different options for assigning profiles to users.In which three places can you assign profiles to users? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

  • Assign a User Group to the user. Assign the Profile to the User Group.
  • Assign a Profile on the User Personalization page.
  • Assign the Profile on the User card.
  • Accept the default Profile.
  • Add the user to the Profile card.

  Reveal Answer Answer: A, B, D Next Question

Page: 1 / 40
Total Questions: 196

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