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New Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate MB-800 Exam Practice Questions

Total 196 Questions

Last Updated On: 15-Apr-2025

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Question # 1

You are setting up Business Central for a company. The accounting manager requires the following setup for posted transactions: • The use of locations must be mandatory for all users • Bins must be set up as mandatory for each location. You need to configure the system to meet the requirements. Which two pages should you use? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A. Inventory Setup
B. Location Card
C. Inventory Posting Setup
D. Sales & Receivables Setup
E. Item Card

A. Inventory Setup
B. Location Card

Question # 2

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues. What are two possible ways to achieve this? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
A. Unapply entries from the customer card.
B. Apply entries from the Detailed Customer Ledger Entries page.
C. Unapply entries from the customer ledger entries.
D. Unapply entries from the detailed customer ledger entries

A. Unapply entries from the customer card.
D. Unapply entries from the detailed customer ledger entries

Question # 3

A company uses Dynamics 365 Business Central.
The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank account.
You need to prepare a cash receipt journal.
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.

Question # 4

A company uses Dynamics 365 Business Central. The company requires the following discount setup:
• The system must calculate the discounts given on individual items that are sold.
• The system must post the discounts to a specific general ledger account.
You need to configure the system.

Question # 5

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

B. 0.20

Question # 6

A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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.

Question # 7

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.

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