MB-800 Exam Questions

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...

Drag and Drop Question Your company starts using Dynamics 365 Business Central. You are configuring the company's configuration worksheet to plan, track, and perform configuration...

Drag and Drop Question You are working for a company that wants to map their vendor invoices. They also want to check the disposal acquisition expenses related to certain purchases...

Drag and Drop Question You work at a company that uses Dynamics 365 Business Central. You create an inventory period so that the accounting employees can post modifications to the...

Drag and Drop Question A company implements Dynamics 365 Business Central. The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrec...

Drag and Drop Question You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific ro...

Drag and Drop Question You are implementing Dynamics 365 Business Central. The purchasing manager wants to implement an approval system by using email notifications. You need to se...

Drag and Drop Question An accountant discovers inconsistencies between financial statements and balances in the chart of accounts. You suspect that the discrepancies might be a res...

Drag and Drop Question You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers. Yo...

Drag and Drop Question You are setting up the general journals and batches for an accounting department. The accounting department has multiple users who will work simultaneously w...

Drag and Drop Question You set up a sales module for a company. The manager provides you with the company sales price list. The correct net price for products must display when the...

Drag and Drop Question You are setting up a new company for a customer. The customer wants to understand the structure of the elements involved in inventory posting. You need to de...

Drag and Drop Question You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase s...

Drag and Drop Question You set up a new company in Dynamics 365 Business Central. You need to demonstrate Page Inspection functionality. Which features should you use? To answer, d...

Drag and Drop Question You are creating a filtered view of a Chart of Accounts page. The page must be filtered to display Net Change values only for transactions between a specific...

Drag and Drop Question You need to undo an incorrectly posted purchase receipt from a related purchase order. Which four actions should you perform in sequence? To answer, move the...

Drag and Drop Question You are performing actions on posted sales invoices. You need to correct any identified errors. Which actions should you perform? To answer, drag the action...

Drag and Drop Question You have a sales order with a quantity of 100 items. You need to post a shipment with a quantity of 50 items from the sales order. Which four actions should...

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...

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...

Drag and Drop Question A company is implementing Dynamics 365 Business Central. You need to create a new company that is configured similarly to an existing company. The existing c...

Drag and Drop Question You need to configure security for Dynamics 365 Business Central objects. Which permission or set of permissions is allowed for each type of object? To answe...

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?