Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) - Microsoft Exam Questions
Last updated on August 19, 2026
The customer requires the following: different item pricing and vendors set up for items in each warehouse transactions tied to a specific location You need to configure Business Central per the customer requirements.
Which three entities should you configure? Each correct answer presents part of the solution?
NOTE: Each correct selection is worth one point.
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A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
• The cash receipt journal batch must use a bank account by default.
• The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting. You need to configure the cash receipt journal batch. Which options should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.
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Which two fields should you populate? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
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NOTE: Each correct selection is worth one point.
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