Important Microsoft MB-800 Exam Questions
Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Exam
Attempt the Microsoft Dynamics 365 practice test and solve real exam-like MB-800 questions to prepare efficiently and increase your chances of success. Our Microsoft MB-800 practice questions match the actual Microsoft Dynamics 365 Business Central Functional Consultant exam format, helping you enhance confidence and improve performance. With our MB-800 practice exam software, you can analyze your performance, identify weak areas, and work on them effectively to boost your final Microsoft Dynamics 365 exam score.
| Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Registration Code: | MB-800 |
| Related Certification: | Microsoft Dynamics 365 Certification |
| Exam Audience: | Microsoft Functional Consultants and Business Analysts, |
Total Questions
213
Last Updated
24-01-2026
Exam Duration
100 MINUTES
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GET FULL PDFQuestion: 1
You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?
Question: 2
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
Question: 3
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.
Question: 4
A company uses Dynamics 365 Business Central. You manage customer master data for the company.
You need to create new customers.
What are three possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
Question: 5
You need to transfer opening balances data into the system.
Solution: Transfer balances by using the Copy Company function.
Does the solution meet the goal?
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