100% Pass Quiz 2026 Marvelous MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam Demo

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Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800 Exam Demo <<

2026 Valid MB-800 Exam Demo | 100% Free Exam Microsoft Dynamics 365 Business Central Functional Consultant Fee

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q24-Q29):

NEW QUESTION # 24
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
* Create and post purchase documents including purchase receipt lines.
* Do not allow agents to read general ledger (G/L) or bank balances.
* Restrict access to view G/L amounts.
* Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

Answer:

Explanation:

1 - Select the permissions sets that you want to modify.
2 - Remove page permissions for chart of accounts, G/L entries and G/L account card.
3 - Assign a permission set to a user.


NEW QUESTION # 25
A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.
You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.
You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost - Item entries batch job for August.
You need to identify the adjustment entry related to July after running the batch job.
Which date is automatically selected for the value entry by batch job?

Answer: C

Explanation:
* The company uses Average Costing and Inventory Periods.
* Inventory for July is closed, and Allow Posting From is set to August 1, 2020.
* A freight invoice posted on August 8, 2020 relates to a purchase receipt dated July 15, 2020.
* When you run Adjust Cost - Item Entries, the system must post the adjustment, but it cannot post in July (the period is closed).
* Instead, Business Central posts the adjustment on the earliest allowed posting date # August 1, 2020.
Reference:
Design Details: Cost Adjustment in Business Central
Inventory Periods
Correct: C. August 1, 2020


NEW QUESTION # 26
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices


NEW QUESTION # 27
You are setting up Dynamics 365 Business Central.
You need to define the Direct Cost Applied account.
Where should you define the accounts for Direct Cost Applied?

Answer: D


NEW QUESTION # 28
You need to resolve the reconciliation issues.
How should you complete the setup? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:


NEW QUESTION # 29
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