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Microsoft MB-800 Exam Questions
- Microsoft Dynamics 365 Certifications
- Microsoft Dynamics 365 Business Central Functional Consultant Associate Certifications
- Topic 1: Set up Business Central: This section of the exam covers creating and configuring a company, overseeing its security, configuring core functionality, and setting up dimensions.
- Topic 2: Configure financials: In this section, topics are covered related to configuring the Finance Management, overseeing the chart of accounts, configuring posting groups, journals and bank accounts, accounts payable, and account receivables.
- Topic 3: Configure sales and purchasing: In this section, the candidates are tested for their knowledge of setting up sales and purchasing, setting up master data for sales and purchases, and setting up discounts and prices.
- Topic 4: Perform Business Central operations: In this section of the exam, candidates are tested for their knowledge of performing basic tasks in Business Central, process purchasing, process sales, financial documents, and payments and journals.
Free Microsoft MB-800 Exam Actual Questions
Note: Premium Questions for MB-800 were last updated On Feb. 11, 2025 (see below)
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 question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Perform data migration by using the Data migration assisted setup wizard.
Does the solution meet the goal?
You need to transfer opening balances data into the system.
Solution: Transfer balances by using the Copy Company function.
Does the solution meet the goal?
You need to transfer opening balances data into the system.
Solution: Use a configuration package to import the data.
Does the solution meet the goal?
A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.
You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.
You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account
Which value should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You need to transfer opening balances data into the system.
Solution: Transfer balances by using the Copy Company function.
Does the solution meet the goal?
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