100% Pass 2026 Microsoft MB-800–Efficient Exam Simulations

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q92-Q97):

NEW QUESTION # 92
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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.

Answer:

Explanation:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates


NEW QUESTION # 93
You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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.

Answer:

Explanation:

Explanation:

Comprehensive Detailed Explanation
In Microsoft Dynamics 365 Business Central, when working with posted sales invoices, there are three main options to correct or reverse transactions:
* Correct
* This action will cancel the posted invoice and automatically create a new invoice with the same information, allowing quick correction.
* It is typically used when you need to reverse and reissue the same invoice with adjustments.
* Cancel
* This creates and posts a sales credit memo that directly cancels the posted sales invoice.
* It is a full reversal without creating a new invoice.
* Create Corrective Credit Memo
* This generates a credit memo from the posted invoice but does not automatically post it.
* You can then manually edit, complete, and post it to reverse or partially reverse the invoice.
* This gives more flexibility than the "Cancel" option.
Microsoft Learn References
* Correct or Cancel Unpaid Sales Invoices
* Work with Sales Credit Memos


NEW QUESTION # 94
You need to configure security for Dynamics 365 Business Central objects.
Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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.

Answer:

Explanation:

Explanation:

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv-accessbyp


NEW QUESTION # 95
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 96
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result these questions will not appear in the review screen.
A company uses Dynamics 365 Business Central. The company works with physical goods.
The system must automatically populate the Type field on the document line when a user creates a purchase order.
You need to configure the system.
Solution: On the Vendor Card page, select a document layout and then select a custom layout for reports.
Does the solution meet the goal?

Answer: B


NEW QUESTION # 97
......

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