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MB-800 Practice Questions

Question # 1
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.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices. You need to create systems for creating subscription invoices.
Solution: Create a sales quote for each customer. Add the sales lines to the quote. Then, use the Copy Document feature to create a new invoice.
Does the solution meet the goal?
A. Yes
B. No


B. No



Question # 2
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.



Question # 3
A company uses Dynamics 365 Business Central.
The sales department requires an approval process for new products. A sales order of more than $10,000 must be approved by the sales director.
You need to set up a sales approval workflow.
Which page should you use? To answer, drag the appropriate pages to the correct requirements. Each page 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.


Question # 4
A company uses Dynamics 365 Business Central.
The purchasing department needs to use over-receipts in the system.
You need to describe how to set up this functionality.
What should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.



Question # 5
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
A. Find Payment Discounts
B. Calculate Posting Date from Applies-to-Doc Due Date
C. Applies-to-Doc Due Date Offset
D. Summarize per Vendor


B. Calculate Posting Date from Applies-to-Doc Due Date
C. Applies-to-Doc Due Date Offset



Question # 6
You need to configure the system for receiving produce from the vendors.
What should you do?
A. Configure an Over-Receipt code with Tolerance percentage.
B. Set up a Payment Tolerance percentage.
C. Apply a Default Deferral template.
D. Set the Dampener Quantity to a value greater than zero.


A. Configure an Over-Receipt code with Tolerance percentage.



Question # 7
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders. You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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.


Question # 8
You have a Microsoft Excel file that includes journal entry data that must be imported into Dynamics 365 Business Central. This file was previously imported into a General Journal batch.
You receive an updated version of the file that includes corrections, deletions, and new journal entries.
Which three actions can you perform by using the Edit in Excel feature? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
A. Modify an existing line in a General Journal batch
B. Insert a new line in a General Journal batch
C. Post one or more lines in a General Journal batch
D. Request Approval for one or more lines in a General Journal batch
E. Delete an existing line from a General Journal batch


A. Modify an existing line in a General Journal batch
E. Delete an existing line from a General Journal batch



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Microsoft MB-800 Exam Dumps

Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
Certification Name: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate

Microsoft MB-800 exam dumps are created by industry top professionals and after that its also verified by expert team. We are providing you updated Microsoft Dynamics 365 Business Central Functional Consultant exam questions answers. We keep updating our Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate practice test according to real exam. So prepare from our latest questions answers and pass your exam.

  • Total Questions: 196
  • Last Updation Date: 15-Apr-2025

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