Online MB-800 Training Materials & MB-800 Exam Topics

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Topic 1: Perform Business Central Operations- Daily operations
  • 1. Inventory management basics
    • 2. Banking and reconciliation
      Topic 2: Configure Business Central- Set up company and environment
      • 1. Configure core company settings
        • 2. Manage users and permissions
          - Configure financials
          • 1. Chart of accounts setup
            • 2. Posting groups and dimensions
              Topic 3: Configure Sales and Purchasing- Purchasing setup
              • 1. Purchase order processing
                • 2. Vendor management
                  - Sales setup
                  • 1. Customer management
                    • 2. Sales order processing

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                      100% Pass Quiz 2026 High-quality Microsoft MB-800: Online Microsoft Dynamics 365 Business Central Functional Consultant Training Materials

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                      Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q65-Q70):

                      NEW QUESTION # 65
                      You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
                      A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
                      You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
                      You need to apply the return to the original purchase.
                      Which five 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.

                      Answer:

                      Explanation:

                      Explanation

                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance


                      NEW QUESTION # 66
                      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 # 67
                      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:

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


                      NEW QUESTION # 68
                      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 # 69
                      A company uses Dynamics 365 Business Central.
                      You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
                      What 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/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin


                      NEW QUESTION # 70
                      ......

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                      MB-800 Exam Topics: https://www.actual4test.com/MB-800_examcollection.html

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