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 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...

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...

Drag and Drop Question You set up a new company for a customer. The customer provides you with a Microsoft Excel file that contains master data. You need to import the master data...

Drag and Drop Question You are setting up approval workflows in Dynamics 365 Business Central. You need to configure approver limits. Which approver limit types should you use? To...

Drag and Drop Question You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide. You need to...

Drag and Drop Question You need to configure a new journal template. What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used...

Drag and Drop Question You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts. You need to set up specifi...

Drag and Drop Question You are configuring Dynamics 365 Business Central for a company. You need to create items. Which item types should you use? To answer, drag the appropriate i...

Drag and Drop Question You complete Payment Registration setup. The following options are enabled: - Use this account as default - Auto Fill Date received You need to process a sin...

Drag and Drop Question You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal. You need to proces...

Drag and Drop Question A company uses Dynamics 365 Business Central. The company's funds are limited and some invoices that are due cannot be paid on time. You need to prioritize v...

Drag and Drop Question You are implementing Dynamics 365 Business Central for a company. The company must perform inventory valuation according to the following business rules: - I...

Drag and Drop Question The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combine...

Drag and Drop Question You are a functional consultant working on purchase returns in Dynamics 365 Business Central. A customer orders 100 pieces of an item from a vendor. After re...

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 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...

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...