Microsoft MB-800 dumps - in .pdf

MB-800 pdf
  • Exam Code: MB-800
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Updated: Jul 29, 2026
  • Q & A: 294 Questions and Answers
  • PDF Price: $59.99
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  • Exam Code: MB-800
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Updated: Jul 29, 2026
  • Q & A: 294 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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Microsoft MB-800 dumps - Testing Engine

MB-800 Testing Engine
  • Exam Code: MB-800
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Updated: Jul 29, 2026
  • Q & A: 294 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Free Download MB-800 tests dumps

Section 3. Configuring Sales & Purchasing

Setting Up inventory

  • Creating items
  • Setting up measure units
  • Creating locations

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

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Career Opportunities for Certified Specialists

After achieving the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate accreditation, the professional enters the world of numerous career prospects. This certification will pave one's way to joining the expert teams of high-performing professionals and becoming eligible for diverse roles, including the following ones but not limited to them:

  • Microsoft Dynamics consultant
  • Functional consultant
  • Solution consultant

When it comes to compensation, functional consultant can expect to earn about $62k per year, as mentioned by PayScale.com. If you find out the salary of a Microsoft Dynamics consultant, it can achieve a mark of $160k, according to ZipRecruiter. Speaking of solution consultants, their remuneration ranges from $62k to $128k, as per PayScale's recent survey.

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MB-800 Exam Domains

The Microsoft MB-800 test measures the candidates' abilities to accomplish the tasks like configuring financials, setting up Business Central, purchasing and sales, and performing the basic operations within this application. The exam assesses the applicants' expertise in the next areas:

  • Set up business central

    Under this domain, one should demonstrate proficiency in creating and configuring a new company, managing its security, and configuring dimensions. They also have to be able to perform responsibilities related to setting of core app functionality as a consultant. Moreover, managing approvals by using the workflows are also part of the test's content. This domain accounts for 20-25% of the exam weight, so one needs to pay enough attention to the topics covered. These include the configuration of a new company, working with configuration package, migrating data and validating it, administering user profiles, implementing security filters, setting up job queues as well as number series and report selections, and configuring a notification system, among the rest.

  • Accomplish business central operations

    The third tested area emphasizes performing basic Business Central tasks that involve roles' customization, implementing and saving filters, handling data updates, and others. Applicants will also come across the principles of purchasing and selling items and processing the financial documents in this domain. The candidate's ability to manage inventory costing and processing journals and payments is also included in the exam syllabus.

  • Organize financials

    The second tested objective revolves around organizing the financials of the company. As a functional consultant, it also counts in your job to look after the financials and configure them at an expert level. This domain tests the candidate's knowledge about setting up a financial module as well as the charts of the accounts. Besides that, one should learn more about setting up journals, bank accounts, accounts receivables, and payables. Studying the topics such as making posting groups, creating accounting periods and a fiscal year, setting up direct posting, making batches, vendor accounts, and utilizing payment services also plays an important role while preparing for MB-800 exam.

  • Configure purchasing & sales

    The fourth tested area covers setting up the inventory of the products, configuring the pricing and discounts on them. Candidates also need to gain experience in the proper configuration of master data for the purchasing and sales of the firm. This section includes several subtopics such as creating locations and items and working with the units of measure, setting up customer and vendor settings, the configuration of invoice discounts, providing best price calculations, etc.

Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure operations (20-25%)20-25- Manage Inventory
  • 1. Manage assembly orders
  • 2. Set up inventory items
  • 3. Manage item journals (adjustments and transfers)
  • 4. Perform inventory counts
- Manage Warehouse
  • 1. Process warehouse documents (receipts, shipments, movements)
  • 2. Manage inventory picks and put-aways
  • 3. Set up warehouse locations
- Manage Item Tracking
  • 1. Set up item tracking
  • 2. Assign serial and lot numbers
Topic 2: Set up Business Central (20-25%)20-25- Configure Finance
  • 1. Configure tax and VAT
  • 2. Set up General Ledger (G/L) accounts
  • 3. Configure general posting setup
  • 4. Set up number series
  • 5. Set up and manage dimensions
- Set up Business Central
  • 1. Set up users and security roles
  • 2. Create a company
  • 3. Manage user personalization
  • 4. Set up notifications and alerts
  • 5. Configure report layouts
- Configure Sales and Purchasing
  • 1. Configure payment methods and terms
  • 2. Set up locations and inventory posting
  • 3. Set up customer and vendor posting groups
Topic 3: Configure financials (30-35%)30-35- Manage Fixed Assets
  • 1. Process fixed asset transactions (acquisition, depreciation, disposal)
  • 2. Set up fixed assets
- Manage Accounts Payable
  • 1. Create and manage vendors
  • 2. Set up payment reconciliation journals
  • 3. Process purchase invoices and credit memos
  • 4. Manage vendor payments
- Manage General Ledger
  • 1. Manage intercompany transactions
  • 2. Perform account reconciliations
  • 3. Process recurring journals
  • 4. Create and post general journal entries
- Manage Accounts Receivable
  • 1. Create and manage customers
  • 2. Set up cash receipt journals
  • 3. Manage customer payments
  • 4. Process reminders and finance charges
  • 5. Process sales invoices and credit memos
Topic 4: Configure sales and purchasing (20-25%)20-25- Manage Purchasing
  • 1. Create and manage purchase quotes
  • 2. Create and manage purchase orders
  • 3. Process purchase receipts
  • 4. Manage purchase return orders
- Manage Sales
  • 1. Create and manage sales quotes
  • 2. Manage sales return orders
  • 3. Configure and use sales pricing
  • 4. Process sales shipments
  • 5. Create and manage sales orders

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