Most Recent Microsoft MB-800 Exam Questions & Answers

Prepare for the Microsoft Dynamics 365 Business Central Functional Consultant exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Microsoft MB-800 exam and achieve success.

The questions for MB-800 were last updated on Jan 17, 2025.

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Question No. 1

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment.

You need to copy the setup and master data from the test instance to the production instance without copying transaction data.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

AUse the Run Migration Now function from Cloud Migration Management

BCreate and export a configuration package from the source company. Next, import into the destination company

CUse the Copy Data from Company function from the Configuration Worksheet page

DUse the Copy function from the Companies page

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Correct Answer: B, D

Question No. 2

You are implementing Dynamics 365 Business Central Online for a company. The company is migrating from a previous version of Business Central.

The company wants to migrate historical financial information from the previous fiscal year into the new database, including all analytical information.

You need to migrate data, including analytical information, by using a configuration package.

Which three steps should you use? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

ACreate a configuration package. Then select the appropriate table.

BExport the table from the configuration package to Microsoft Excel. Adjust the file to include dimension information. Import the updated Excel table.

CSelect the Dimensions as Columns field. Include all the dimension fields in the configuration package.

DExport the configuration package.

EAssign a data template to the configuration package.

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Correct Answer: A, D, E

Question No. 3

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?

AItem Cards

BInventory Posting Setup

CGeneral Posting Setups

DVendor Posting Groups

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Correct Answer: C

Question No. 4

Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.

You need to remove the first cash receipt from the posted sales transaction.

Which set of steps should you perform?

A1. Navigate to Unapply Entries from the relevant customer ledger entry.
2. Unapply the second payment.
3. Unapply the first payment.
4. Apply the second payment to the customer ledger entry.

B1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

C1. Navigate to Reverse Transaction from the relevant customer ledger entry.
2. Reverse the second payment.
3. Reverse the first payment.
4. Apply the second payment to the customer ledger entry.

D1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
2. Navigate to Unapply Entries from the relevant customer ledger entry.
3. Unapply the payment.

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Correct Answer: A

https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

Question No. 5

A company uses Dynamics 365 Business Central.

When users create sales documents, the system must display an alert that shows the customer s remaining credit. The alert must also notify the user if the customer has any overdue payments.

You need to configure a credit limit and overdue payment warning.

What should you do?

AEnable the Exact Cost Reversing Mandatory field.

BConfigure the Block Customer field.

CSelect Both Warnings in the Credit Warnings field.

DConfigure the Late Payment Predict extension.

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Correct Answer: C

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