MB-800 Exam Questions

You are implementing Dynamics 365 Business Central for a company. The accounting manager provides you the chart of accounts. You are setting up the posting groups for the accountin...

You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central. The company wants to migrate historic...

You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018. You import the data into a General J...

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...

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...

A company uses Dynamics 365 Business Central. Which field is used to calculate the Due Date based on the Payment Terms?

A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency. Sales invoice amounts must be rounded to the nearest interval bas...

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...

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? E...

A company uses Dynamics 365 Business Central. You must create a general ledger account and define the general ledger account as a purchase account for general journal transactions....

A company records vendor-wise item descriptions. You need to set up vendor-specific descriptions for items. What should you set up?

A company uses Dynamics 365 Business Central. The company has three sites. The company needs to track inventory separately for each site. You need to configure the system to meet t...

A company operates from India. The company procures materials from Sweden. You need to set up invoice discount terms for a vendor based in Sweden. Which three pieces of information...

A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past. You need to configure the system to help en...

You are implementing Dynamics 365 Business Central for a customer. You need to explain the primary functions of the Adjust Cost - Item Entries batch job. What are three primary pur...

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 proces...

You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. Y...

A company uses Dynamics 365 Business Central. When users create sales documents, the system must display an alert that shows the customer's remaining credit. The alert must also no...

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...

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the...

You are a functional consultant configuring items in Dynamics 365 Business Central. You are configuring multiple units of measure for an item that has a base unit of measure of PCS...

A company uses Dynamics 265 Business Central. The company plans to use multiple unit prices for the same items from different vendors. You need to configure the purchase price of t...

A company uses Dynamics 365 Business Central to manage receivables. You must import a series of payments from a bank account and automatically match the payments against similar le...

A company implements Dynamics 365 Business Central. You need to create a new payment terms record to meet the following requirements: - Ensure that the due date for all vendor invo...

A company is implementing Dynamics 365 Business Central. Vendor open balances need to be posted to the general ledger (G/L) account directly by using the general journal. You need...

A company uses Dynamics 365 Business Central. A user posts a Sales Invoice document that has an incorrect dimension value. You need to update general ledger entries with the correc...

A company uses Dynamics 365 Business Central. An accountant must post sales services in a journal by using a predefined alphanumeric sequence. The accountant is using multiple gene...

You are configuring Dynamics 365 Business Central for a client. Invoice amounts in the local currency code must be rounded to hundredths. You need to configure the Inv. Rounding Pr...

A company based in the United States uses Dynamics 365 Business Central. A customer agrees to buy raw materials in the MXN (Mexican Peso) currency. You need to set up the currency...

A company uses Dynamics 365 Business Central. The company has a customer that will also be a vendor for the company in the next financial year. The company plans to consolidate the...

A company uses Dynamics 365 Business Central. A finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central. You need to configure the system for t...

A company sells and services landscaping equipment. The company wants to calculate an item's sales unit price based on a flat profit rate of 20 percent. You need to adjust the item...

A company uses Dynamics 365 Business Central. A purchaser receives a price list workbook from a vendor. You need to upload prices to the system. Which two types of price data can y...

A company uses Dynamics 365 Business Central. You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents. What should you do?

A company uses Dynamics 365 Business Central. A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train. You need to c...

A company uses Dynamics 365 Business Central. You need to ensure that sales invoice discounts are calculated automatically. What should you configure?

A company implements Dynamics 365 Business Central. The company plans to automatically post inventory-related documents simultaneously when posting sales transactions. You need to...

You are setting up a new company for a customer. The customer wants to sell items in D, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 piec...

A global trading company maintains records of customer information in Business Central. The company frequently conducts international trade and works with customers who operate in...

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...

A company is using Dynamics 365 Business Central. You manually import bank transactions daily. You need to streamline operations and implement automated processes that connect bank...

A company uses Dynamics 365 Business Central. An accountant posts bank entries at month end. The accountant must manually reconcile customer and vendor payment entries. You need to...

You work at a company that uses Microsoft Dynamics 365 Business Central. The financial manager would like to prevent the accidental deletion, from within the chart of accounts, of...

Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...

Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...

Case Study 3 - Northwind Traders Background Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the...