MB-800 Exam Questions

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...

Drag and Drop Question The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses. Some dimension value combinations a...

Drag and Drop Question A company uses Dynamics 365 Business Central. You need to configure payment terms with the correct due date calculation formula. What should you do? To answe...

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

Drag and Drop Question You are setting up a new company for a customer. The customer wants you to filter the view to show all customers in the My Customers list and calculate the y...

Drag and Drop Question A company adds a user to Microsoft 365. Existing user groups do not have the required permission sets for newly added users. You need to assign a Dynamics 36...

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...

Drag and Drop Question A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department. A user moves from the purchasing dep...

Drag and Drop Question A company is implementing Dynamics 365 Business Central. You need to create posting details for the master data. Which setting should you use? To answer, dra...

Drag and Drop Question A company uses Dynamics 365 Business Central. You grant the financial bookkeeper the D365 ACCOUNTANTS permission set. An auditor plans to perform an annual a...

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 are implementing Dynamics 365 Business Central for a client. You need to ensure that the user interface (UI) meets the client's requirements. Which appro...

Drag and Drop Question A company uses Dynamics 365 Business Central. The company has two finance managers. You need to configure approval workflow for purchase orders. Only one man...

Drag and Drop Question A company uses Dynamics 365 Business Central. You group salespeople into teams and assign each team a Salesperson code. A salesperson reports that they can s...

Drag and Drop Question A company uses Dynamics 365 Business Central. The sales department requires an approval process for new products. A sales order of more than $10,000 must be...

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...

Drag and Drop Question A company uses Dynamics 365 Business Central. You need to duplicate a company based on the existing Dynamics 365 Business Central company. Which four actions...

Drag and Drop Question You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts det...

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...

Drag and Drop Question A company implements Dynamics 365 Business Central. The company must import the following opening balances into Dynamics 365 Business Central: - Item - Bank...

Drag and Drop Question A company implements Dynamics 365 Business Central. The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a fo...

Drag and Drop Question A company uses Business Central. The company recently restructured. The company has only a few posted entries. You need to change the Global Dimensions in Bu...

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...

Drag and Drop Question You are setting up new customers and items in Dynamics 365 Business Central. You need to configure the system. Which posting group should you use? To answer,...

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...

Drag and Drop Question A company uses Dynamics 365 Business Central. You need to configure the system to meet the following requirements for a purchasing agent: - Create and post p...

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...

Drag and Drop Question You set up a new company for a customer. The customer requires that two global dimensions be automatically checked at transaction when income statement accou...

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...

Drag and Drop Question A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invoices. The payments shoul...

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...

Drag and Drop Question A company uses Dynamics 365 Business Central. The accounting manager wants partially shipped and invoiced sales orders that will not be fulfilled to not be d...

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...

Drag and Drop Question A company uses Dynamics 365 Business Central. The company bills thousands of sales invoices for recurring subscription services on a monthly basis. You need...

Drag and Drop Question A company uses Dynamics 365 Business Central. A user creates two accounts for the same vendor. Both accounts have open vendor ledger entries. You need to mer...

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...