MB-800 Exam Questions

Case Study 1 - Cash and Carry Current environment Cash and carry sales When a customer makes a purchase at the company's cash and carry desk, the sale is handwritten on a three-par...

Case Study 2 - Deliveries Current environment Deliveries The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships order...

You configure a cloud-based printer in Dynamics 365 Business Central. Purchase orders printed by users must automatically print to the cloud-based printer. You need to create a set...

You are implementing Dynamics 365 Business Central Online. Users must be added to Business Central for the first time. You need to add the users. Which action should you use?

A company uses Dynamics 365 Business Central. The company wants to print financial statements by using a cloud-based printer. You need to recommend the type of printer the customer...

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central envir...

You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. Which date formu...

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor. You are creating a new cash vendor. You need to set up...

Monetary amounts for local currency must always display three decimal places. In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value....

A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some gene...

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 receiva...

An accounting manager provides you with a chart of accounts. The accounting manager wants you to configure the General Posting Setup. You need to complete the configuration as effi...

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 th...

You are implementing Dynamics 365 Business Central for a customer who has two warehouses. The customer requires the following: - different item pricing and vendors set up for items...

You are implementing Dynamics 365 Business Central. You use infinite items such as water, electricity, and natural gas. You need to set up the items. Which item type should you use...

A company uses Dynamics 365 Business Central. A customer requests that the company always use their preferred shipping provider for all sales orders. You need to configure the syst...

You are implementing Dynamics 365 Business Central for a customer. The customer wants to manually add many similar items. You need to help the customer create copies of existing it...

You are implementing Dynamics 365 Business Central Online. You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sal...

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? E...

You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal...

A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central. You need to help the user create and view sales quotes. From which three cards can the...

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 q...

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 q...

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 q...

Case Study 1 - Cash and Carry Current environment Cash and carry sales When a customer makes a purchase at the company's cash and carry desk, the sale is handwritten on a three-par...

Case Study 1 - Cash and Carry Current environment Cash and carry sales When a customer makes a purchase at the company's cash and carry desk, the sale is handwritten on a three-par...

Case Study 1 - Cash and Carry Current environment Cash and carry sales When a customer makes a purchase at the company's cash and carry desk, the sale is handwritten on a three-par...

Case Study 1 - Cash and Carry Current environment Cash and carry sales When a customer makes a purchase at the company's cash and carry desk, the sale is handwritten on a three-par...

Case Study 2 - Deliveries Current environment Deliveries The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships order...

Case Study 2 - Deliveries Current environment Deliveries The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships order...

Case Study 2 - Deliveries Current environment Deliveries The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships order...

Case Study 2 - Deliveries Current environment Deliveries The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships order...

Case Study 2 - Deliveries Current environment Deliveries The company receives daily truckloads of products from their vendors, warehouses the products briefly, and then ships order...

You are implementing Dynamics 365 Business Central for a customer. The customer wants to upload starting entries for all master data through a general journal on the last day of th...

You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central. In Approval User Setup, you configure the following users: You create and enable...

A customer has premium licenses for Dynamics 365 Business Central. You need to make all actions and fields for the Manufacturing and Service modules available to users. What should...

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 assig...

A customer is using Dynamics 365 Business Central. The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoi...

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 e...

You are setting up Dynamics 365 Business Central. You need to define the Direct Cost Applied account. Where should you define the accounts for Direct Cost Applied?

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...

You are setting up a new company for a customer. The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet c...

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...

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 q...

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error. You need to remove the first cash receipt from the posted sales transaction. W...

A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled. You close the inventory period for July 2020. You set the value of the Allow...

You are implementing Dynamics 365 Business Central for a company. The company needs to receive more items than they ordered from a vendor. You need to configure over-receipt functi...

You work at a company that starts using Dynamics 365 Business Central. The customer provides you with a detailed pricing list. Your manager wants you to use Dynamics 365 Business C...

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements. You are onboarding a new vendor. You must create a u...

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...