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Microsoft Dynamics 365 Business Central Functional Consultant (MB-800) - Microsoft Exam Questions

Last updated on August 19, 2026

97% Exam Compliance
290 Total Questions
1
Question
You are implementing Dynamics 365 Business Central for a customer who has two warehouses.

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.
Options
A Locations
B Inventory setup
C Item card
D Warehouse setup
E Stockkeeping units
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2
Question
HOTSPOT
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.

Exhibit

NOTE: Each correct selection is worth one point.
HOTSPOT
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3
Question
DRAG DROP You are creating a filtered view of a Chart of Accounts page. The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use. You need to filter on transactions occurring between January 1, 2020 and January 31, 2020. Which three 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.

Exhibit

Exhibit
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4
Question
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.
Select 2
Options
A Posting No. Series field in General Journal Batches
B No. Series field in General Journal Batches
C No Series field in General Journal Templates
D Posting No Series field in General Journal Templates
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5
Question
DRAG DROP A client uses Dynamics 365 Business Central. The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity. The client must select a costing method to use. You need to explain the effects of the different costing methods. What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Exhibit
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