Microsoft MB-800 Practice Exams
Last updated on Oct 22,2026- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification Provider: Microsoft
- Latest update: Oct 22,2026
DRAG DROP
You need to advise the company on how to process existing sales orders.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
A company uses Dynamics 365 Business Central.
You need to ensure that sales invoice discounts are calculated automatically.
What should you configure?
- A . Calc. Inv. Discount setting on the Sales & Receivables Setup page
- B . Discount Posting setting on the Sales & Receivables Setup page
- C . Calc. Inv. Discount setting on the Purchase & Payables Setup page
- D . Show Amounts setting on the General Ledger Setup page
DRAG DROP
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
DRAG DROP
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
DRAG DROP
A company uses Business Central.
The operations team posts an incorrect quantity received on a purchase order.
You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
DRAG DROP
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 company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to configure retail store customer cards to track revenue by market.
Which configuration should you use? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.
HOTSPOT
You need to configure retail store customer cards to track revenue by market.
Which configuration should you use? To answer, select the appropriate option in the answer area. NOTE: Each correct selection is worth one point.
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost C Item Entries batch job.
What are three primary purposes of the Adjust Cost C Item Entries batch job? Each correct answer presents part of the complete solution. NOTE: Each correct selection is worth one point.
- A . Establish the earliest possible posting date for the Post Inventory to G/L process.
- B . Adjust the item quantity.
- C . Calculate the correct cost of the sale of an item, according to an item’s costing method.
- D . Update the cost of goods sold (COGS) for historic sales entries.
- E . Adjust the item tracking.
You need to enforce restrictions for salespeople and regions to meet the requirements for Commission.
What should you do?
- A . Set Salesperson and Region dimensions to Limited.
- B . Assign Default Dimension Priorities to list Salesperson first.
- C . Set the dimension combination between the Salesperson and the Region to Blocked.
- D . Add Default Dimensions for Salesperson on Customer Cards.