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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.

Microsoft MB-800 Exam Syllabus Topics:

Topic	Details
Topic 1	Perform Business Central operations: In this section of the exam, candidates are tested for their knowledge of performing basic tasks in Business Central, process purchasing, process sales, financial documents, and payments and journals.
Topic 2	Configure sales and purchasing: In this section, the candidates are tested for their knowledge of setting up sales and purchasing, setting up master data for sales and purchases, and setting up discounts and prices.
Topic 3	Set up Business Central: This section of the exam covers creating and configuring a company, overseeing its security, configuring core functionality, and setting up dimensions.
Topic 4	Configure financials: In this section, topics are covered related to configuring the Finance Management, overseeing the chart of accounts, configuring posting groups, journals and bank accounts, accounts payable, and account receivables.

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.

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Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions (Q21-Q26):

NEW QUESTION # 21
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches

NEW QUESTION # 22
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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:

Explanation:
Text Description automatically generated with medium confidence

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-f

NEW QUESTION # 23
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:

Explanation:

Explanation:

NEW QUESTION # 24
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 # 25
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:

Explanation:

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

NEW QUESTION # 26
......

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