Microsoft MB-800 Free Sample Exam Questions 2026

Here you can get the actual Microsoft MB-800 exam questions and answers in PDF for free and for all questions premium file. These best Microsoft Dynamics 365 Business Central Functional Consultant Exam MB-800 PDF questions are for every Microsoft users. Real MB-800 exam dumps that will assist you to crack the %certification% certification exam in the PDF format. For Advance preparation premium PDF files available for perfect exam preparation on reilable price option.

UNLOCK FULL
MB-800 Exam Features

In Just $35 You can Access

• All Official Question Types
• Interactive Web-Based Practice Test Software
• No Installation or 3rd Party Software Required
• Customize your practice sessions (Free Demo)
• 24/7 Customer Support

Get Full Access

Page: 1 / 40
Total Questions: 196

Questions & Answers PDF

• Question 1

  

  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

• Question 2

  

  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: Perform data migration by using the Data migration assisted setup wizard.Does the solution meet the goal?

  • Yes
  • No

  Reveal Answer Answer: A Next Question

• Question 3

  

  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 layoutYou need to configure Business Central to use the new report object as the system default when printing purchase orders.Solution: On the Report Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.Does the solution meet the goal?

  • No
  • Yes

  Reveal Answer Answer: B Next Question

• Question 4

  

  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 5

  

  A company uses Dynamics 365 Business Central.A customer wants to sell items that are not normally counted in the company's warehouse.You need to configure the system to meet this requirement.What should you set up?

  • Non-Inventory Item type
  • Item charge
  • Inventory Item type
  • Resource

  Reveal Answer Answer: A Next Question

• Question 6

  

  A company uses Dynamics 365 Business Central for their receivables.The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.You need to configure payment matching rules.Which three criteria should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

  • Statement amount
  • Account number
  • Related-party fields
  • Transaction date
  • Transaction text

  Reveal Answer Answer: A, C, E Next Question

• Question 7

  

  You need to set up customer sales pricing based on the requirements.Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

  • Assign the Customer Price Group code on the customer card.
  • Create Customer Price Groups that exclude line discounts.
  • Create a Sales Price List by using the assign-to type of Customer Price Group.
  • Create a Sales Price List for the customer by using the customer assign-to type.
  • Create Customer Price Groups that allow line discounts.

  Reveal Answer Answer: A, B, C Next Question

• Question 8

  

  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 9

  

  You are implementing Dynamics 365 Business Central for a company.The company often invoices multiple shipments on one invoice.You need to train the accounting staff how to process these sales invoices.In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.

  • Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
  • Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
  • Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
  • Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
  • Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

  Reveal Answer Answer: A, D Next Question

• Question 10

  

  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

Page: 1 / 40
Total Questions: 196

Previous Page Next Page