MB-800 Exam Questions & Answers
Microsoft Dynamics 365 Business Central Functional Consultant • Microsoft
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About MB-800 Exam
The MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) certification exam is a comprehensive assessment designed to validate expertise in implementing and configuring Microsoft Dynamics 365 Business Central solutions. This certification demonstrates your ability to manage financial operations, supply chain processes, sales and customer relationships, and manufacturing workflows within the Business Central ecosystem. The MB-800 exam covers critical topics including general ledger management, accounts payable and receivable, inventory control, purchasing, sales order processing, and reporting capabilities. Candidates must demonstrate proficiency in customization, user role configuration, and data migration strategies. This certification is ideal for functional consultants, business analysts, implementation specialists, and IT professionals seeking to establish credibility in the Dynamics 365 Business Central domain.
To effectively prepare for the MB-800 exam, candidates should leverage updated exam dumps and comprehensive practice tests that mirror the actual testing format and difficulty level. These study resources help identify knowledge gaps, reinforce complex concepts, and build confidence before the official exam. Practice tests enable candidates to simulate real exam conditions, manage time effectively, and familiarize themselves with question types and scenarios. By combining official Microsoft learning modules with quality practice materials and exam dumps, candidates significantly improve their pass rates and gain practical insights into Business Central functionality. Investing in thorough preparation ensures you're ready to pass the MB-800 and advance your career as a certified Dynamics 365 Business Central professional.
Exam Topics & Objectives
4-Week Study Plan for MB-800
Week 1: Business Central Fundamentals & Setup
- Study Business Central architecture, cloud deployment models, and system requirements
- Learn company setup procedures including creating new companies and configuring company information
- Configure number series for documents, customers, vendors, and items
- Set up user roles, permissions, and security profiles
- Configure localization settings, languages, and regional options
- Practice hands-on: Create a test company and complete initial setup wizard
- Review navigation, Role Centers, and workspace customization
- Study data migration and import/export capabilities
Week 2: Financial Configuration & General Ledger
- Master chart of accounts setup, account categories, and posting groups
- Configure G/L account properties, dimensions, and analysis views
- Study posting groups for customers, vendors, inventory, and items
- Learn currency setup, exchange rates, and consolidation procedures
- Configure bank accounts, payment methods, and posting templates
- Set up tax codes, VAT posting groups, and tax reporting
- Practice hands-on: Create complete chart of accounts with posting groups
- Study reconciliation processes and period closing procedures
Week 3: Sales, Purchasing & Inventory Configuration
- Configure customer master data, customer posting groups, and customer templates
- Set up vendor master data, vendor posting groups, and vendor templates
- Learn item setup including item categories, units of measure, and item posting groups
- Configure sales document settings, order-to-cash process, and approval workflows
- Study purchase document settings, requisition-to-pay process, and vendor management
- Set up inventory management, warehouse locations, and stock keeping units
- Configure pricing, discounts, payment terms, and credit limits
- Practice hands-on: Create customers, vendors, and items with complete configurations
Week 4: Business Central Operations & Practice Exams
- Master daily transaction processing: sales orders, purchase orders, and invoicing
- Learn inventory transactions, stock adjustments, and physical inventory counts
- Study financial period closing, bank reconciliation, and G/L posting
- Configure and execute reports for financials, sales, and purchasing
- Learn job management, project accounting, and resource planning
- Practice cash management, payment processing, and collections
- Study compliance, audit trails, and data retention policies
- Complete 2-3 full-length practice exams covering all four domains
- Review weak areas and retake practice exam questions
- Study real-world scenario questions and case studies
Sample MB-800 Questions
Practice with real exam-style questions. Reveal answers to verify your knowledge.
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 system to meet this requirement.
What should you do?
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 invoices is 30 days.
* Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
You have an Active Directory Domain Services (AD DS) domain that contains the domain controllers shown in the following table.
The domain contains an app named App1 that uses a custom application partition to store configuration data. You decommission App1.
When you attempt to remove the custom application partition, the process fails. Which domain controller is unavailable?
A manufacturing company uses Dynamics 365 Business Central
The company must be able to send sales documents and purchase orders to customers and vendors. You need to set up email accounts to provide email access to users
Which two actions should you perform? Each correct answer presents part of the solution. Choose two. NOTE: Each correct selection is worth one point.
You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.
What are two possible ways to achieve this? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
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