P.S. Free 2026 Microsoft MB-800 dumps are available on Google Drive shared by TestKingIT: https://drive.google.com/open?id=1hYbTAHUn33H-SGd8ASCa3m5YSjZ53f2v
The importance of learning is well known, and everyone is struggling for their ideals, working like a busy bee. We keep learning and making progress so that we can live the life we want. Our MB-800 study materials help users to pass qualifying examination to obtain a qualification certificate are a way to pursue a better life. If you are a person who is looking forward to a good future and is demanding of yourself, then join the army of learning. Choosing our MB-800 Study Materials will definitely bring you many unexpected results.
To prepare for the Microsoft MB-800 Exam, candidates can take advantage of the official Microsoft training resources available online. These resources cover all the topics that are included in the exam and provide candidates with hands-on experience in using Dynamics 365 Business Central. Additionally, candidates can take practice tests to evaluate their knowledge and identify areas that require further study.
>> Exam Sample MB-800 Questions <<
If you buy our Software version of the MB-800 study questions, you can enjoy the similar real exam environment for that this version has the advantage of simulating the real exam. In addition, the software version of our MB-800 learning guide is not limited to the number of the computer. As long as you use it on the Windows system, then you can enjoy the convenience of this version brings. So do not hesitate and buy our Software version of MB-800 Preparation exam, you will benefit a lot from it.
The Microsoft MB-800 Exam covers a wide range of topics related to Dynamics 365 Business Central, such as understanding the application’s architecture, managing the application lifecycle, configuring financial management, managing inventory and sales, configuring purchasing and payables, and managing human resources. MB-800 exam consists of 40 to 60 multiple choice questions that must be completed in 120 minutes.
Achieving the Microsoft Dynamics 365 Business Central Functional Consultant certification can benefit professionals in many ways. Microsoft Dynamics 365 Business Central Functional Consultant certification demonstrates to employers that the individual has the skills and knowledge needed to configure and customize Business Central solutions for their organization. It can also lead to new job opportunities and higher salaries. Additionally, it can help professionals stay up-to-date with the latest developments in the industry and maintain their status as experts in the field.
NEW QUESTION # 84
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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://usedynamics.com/business-central/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/
NEW QUESTION # 85
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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice
NEW QUESTION # 86
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.
The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest
NEW QUESTION # 87
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 # 88
You need to configure Business Central to display G/L entries as required by the accounting team.
Which configuration should you use?
Answer: B
Explanation:
The requirement is:
"When viewing G/L entries, the finance and accounting teams must be able to see debits and credits instead of a positive or negative amount." In Business Central, the General Ledger Entries page can display amounts in two different ways:
Amount (positive/negative): This is the default display of entry amounts as signed numbers.
Debit Amount / Credit Amount (separate fields): This allows accounting teams to clearly see whether an entry is a debit or a credit, consistent with traditional accounting presentation.
The configuration option "Debit/Credit" is specifically provided to control this display. By enabling this setting, amounts are shown in two columns (Debit Amount and Credit Amount) instead of one column with positive/negative signs.
Why not the other options?
B). Show Amounts - This relates to toggling whether amounts are displayed on certain ledger pages but does not change the format to Debit/Credit.
C). Check G/L Account Usage - This is a validation function for checking how accounts are used, not related to entry display format.
D). G/L Account Card - Used to configure properties of individual G/L accounts (posting type, direct posting, account category), not the general display mode for entries.
Therefore, the correct configuration to meet the requirement is Debit/Credit.
Microsoft Learn references
Work with General Ledger Entries - explains how G/L entries can be displayed and filtered.
Business Central General Ledger Setup - includes configuration options such as showing amounts as debit
/credit.
General Ledger Overview in Business Central - details on how entries are posted and viewed.
NEW QUESTION # 89
......
Detailed MB-800 Answers: https://www.testkingit.com/Microsoft/latest-MB-800-exam-dumps.html
BTW, DOWNLOAD part of TestKingIT MB-800 dumps from Cloud Storage: https://drive.google.com/open?id=1hYbTAHUn33H-SGd8ASCa3m5YSjZ53f2v