Microsoft MB-800 dumps - in .pdf

MB-800 pdf
  • Exam Code: MB-800
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Updated: Nov 06, 2026
  • Q & A: 302 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: Nov 06, 2026
  • Q & A: 302 Questions and Answers
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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: Nov 06, 2026
  • Q & A: 302 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Microsoft MB-800 Exam Questions

How to Prepare for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Preparation Guide for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

Introduction

Microsoft has created a track for IT professionals to get certified Microsoft Dynamics 365 on the platform. This certification program provides Microsoft Dynamics 365 professionals a way to demonstrate their skills. The assessment is based on a rigorous exam using the industry-standard methodology to determine whether a candidate meets Microsoft's proficiency standards.

According to Microsoft, a Microsoft Certified Professional enables organization to leverage Microsoft Dynamics 365 technologies with a thorough understanding of Microsoft Dynamics 365 determining and configuration of field service security roles, resource scheduling, proficiency models, configure bookable resources.

Certification is evidence of your skills, expertise in those areas in which you like to work. Many vendors in the market are providing these certifications. If a candidate wants to work on Microsoft Dynamics 365 and prove his knowledge, certification is offered by Microsoft. This MB-800 exam test Certification helps a candidate to validates his skills in Microsoft Dynamics 365 Technology.

In this guide, we will cover the MB-800 practice exams, Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Certified professional salary, and all aspects of the MB-800 practice test.

The Microsoft MB-800 exam is an excellent opportunity if you’re a Functional Consultant who wants to skill up, rank up and earn more. In connection with the rapid development of Microsoft technology, most leading organizations demand that the skills and knowledge of their employees grow and improve as well. So, considering the fact that our world is a fast-paced one, the benefit of staying on top of new information in your field becomes more glaring. One sure way to scale up is to skill up or earn a certification known as Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate.

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Managing Security

  • Setting up a new user as well as user groups
  • Creating & managing user profiles
  • Applying security filters
  • Creating & assigning permission sets as well as permissions

How to book the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

These are the following steps for registering for the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam.

  • Step 1: Visit Microsoft Learning and search for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant.
  • Step 2: Sign up/log in to the Pearson VUE account
  • Step 3: Select a local center based on your country, date, time, and confirm with a payment method.

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

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

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions:

Question #1

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 foreign currency for open balances. The balancing account is preselected on the journal batch.
You need to import the vendor opening balances by using configuration packages.
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.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

The requirement is to import vendor opening balances from Excel, where many vendors use foreign currencies. Since balances must be entered via General Journal Lines (table 81), the correct process with configuration packages is:
* Create configuration package for table 81 Gen. Journal Line
* This table holds general journal transactions and is required to import opening balances.
* Select the fields with correct processing order including Currency Code
* Since vendors use foreign currencies, the Currency Code field must be included along with Account Type, Account No., Posting Date, Document No., Description, Amount, and Amount (LCY).
* Export to Excel and populate the data
* Export the template from the configuration package, then copy/paste the vendor balances into Excel.
* Import and validate the Excel file, then apply package
* Load the populated Excel back into the configuration package, validate the data, and then apply it to the general journal for posting.
Incorrect alternatives:
* Options that omit Currency Code would not support foreign currency vendors.
* " Import from Excel and then post to the general journal " skips the validation step and configuration package flow.
Microsoft Learn References
* Use Configuration Packages to Import Data
* General Journal Lines (Table 81)

Question #2

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 general journal batches.
You need to configure invoice numbers for the journal.
Which two fields should you populate? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Posting No Series field in General Journal Templates
  • B. No. Series field in General Journal Batches
  • C. No Series field in General Journal Templates
  • D. Posting No. Series field in General Journal Batches
Reveal Solution  Discussion  0

Correct Answer: A,D  πŸ—³οΈ

Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).

Question #3

Your network contains two Active Directory Domain Services (AD DS) forests named contoso.com and fabrikam.com. Contoso.com contains three child domains named amer.contoso.com, apac.contoso.com, and emea.contoso.com. Fabrikam.com contains a child domain named apac.fabrikam.com. A bidirectional forest trust exists between contoso.com and fabrikam.com.
You need to provide users in the contoso.com forest with access to the resources in the fabrikam.com forest.
The solution must meet the following requirements:
* Users in contoso.com must only be added directly to groups in the contoso.com forest.
* Permissions to access the resources in fabrikam.com must only be granted directly to groups in the fabrikam.
com forest.
* The number of groups must be minimized.
Which type of groups should you use to organize the users and to assign permissions? To answer, drag the appropriate group types to the correct requirements. Each group type 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.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

Question #4

A company plans to verify that purchase invoices use agreed-upon prices and discounts.
The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.
You need to find out which setting is causing the validation error.
Which configuration option on the vendor card must you populate?

  • A. Purchase Prices
  • B. Vendor Template
  • C. Location code
  • D. Vendor Posting Group
  • E. Order address
Reveal Solution  Discussion  0

Correct Answer: A  πŸ—³οΈ

Explanation: Only visible for ExamDumpsVCE members. You can sign-up / login (it's free).

Question #5

Your network contains an Active Directory Domain Services (AD DS) domain named contoso.com. The domain contains a DNS server named Server1. Server1 hosts a DNS zone named fabrikam.com that was signed by DNSSEC.
You need to ensure that all the member servers in the domain perform DNSSEC validation for the fabrikam.
com namespace.
What should you do?

  • A. On each member server, run the Add-DnsServerTrustAnchor cmdlet.
  • B. From a Group Policy Object (GPO), add a rule to the Name Resolution Policy Table (NRPT).
  • C. On Server1, run the Add-DnsServerTrustAnchor cmdlet.
  • D. From a Group Policy Object (GPO), modify the Network List Manager policies.
Reveal Solution  Discussion  0

Correct Answer: B  πŸ—³οΈ

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