Microsoft Dynamics 365 Business Central Functional Consultant (beta) Exam (MB-800) - Microsoft Actual Exam Questions
Last updated on May 06, 2026
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor. You are creating a new cash vendor. You need to set up the vendor so that payments post automatically when you post a purchase invoice. Which type of setup should you use?
Payment Method as Cash
Payment Term as COD
Payment Method as Cash with balancing account
Prepayment
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?
Enable the Reconciliation Account field in the GA account card.
Enable the Direct Posting field in the G/L account card.
Add this G/L account to the Bank Account Posting Group.
Create a new payment reconciliation journal.
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
A company uses Dynamics 365 Business Central. You manage customer master data for the company. You need to create new customers. What are three possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
On the Contacts page, select Related Information and then select Customer
On the Contacts page, select Create as Customer.
On the Configuration Template Header for the customer table, select Create Instance.
On the Customers page, select New.
On the Customer card, select Apply Template.
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
A company uses Dynamics 365 Business Central. A customer wants to sell items that are not normally counted in the company's warehouse. You need to configure the system to meet this requirement. What should you set up?
Non-Inventory Item type
Item charge
Inventory Item type
Resource
to join the discussion
No discussions yet. Be the first to ask!
Delete Comment
Are you sure? This action cannot be undone.
Finish Practice?
Are you sure you want to finish? This will end your practice session.