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This exam measures your ability to complete the following tasks: set up Business Central; configure financials; configure sales and purchasing, and perform Business Central operations.
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Latest effective Microsoft MB-800 Exam Practice Tests
QUESTION 1
DRAG DROP
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
Which four 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.
Select and Place: 
Correct Answer:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
QUESTION 2
DRAG DROP
You need to undo an incorrectly posted purchase receipt from a related purchase order.
Which four 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.
Select and Place:
Correct Answer:
Reference: https://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-orderreceipt-reversal/
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting
QUESTION 3
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
Correct Answer: ABE
QUESTION 4
A company uses Dynamics 365 Business Central.
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?
A. Email
B. System
C. Client default
D. Server default
Correct Answer: A
QUESTION 5
HOTSPOT
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
QUESTION 6
DRAG DROP
You need to configure the purchase order process to meet the auditor\\’s requirements.
Which four 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.
Select and Place:
Correct Answer:
QUESTION 7
You need to enforce restrictions for salespeople and regions to meet the requirements for Commission. What should
you do?
A. Set Salesperson and Region dimensions to Limited.
B. Assign Default Dimension Priorities to list Salesperson first.
C. Set the dimension combination between the Salesperson and the Region to Blocked.
D. Add Default Dimensions for Salesperson on Customer Cards.
Correct Answer: A
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
QUESTION 8
DRAG DROP
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer
payment registration.
What four 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.
Select and Place:
Correct Answer:
QUESTION 9
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.
A. Use the Run Migration Now function from Cloud Migration Management
B. Create and export a configuration package from the source company. Next, import into the destination company
C. Use the Copy Data from Company function from the Configuration Worksheet page
D. Use the Copy function from the Companies page
Correct Answer: BD
QUESTION 10
HOTSPOT
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company
is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name Address Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:
Correct Answer:
QUESTION 11
A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central.
You need to help the user create and view sales quotes.
From which three cards can the user perform the required activities? Each correct answer presents a complete
solution.
NOTE: Each correct selection is worth one point.
A. Service Item
B. Opportunity
C. Job
D. Resource
E. Customer
F. Contact
Correct Answer: BEF
QUESTION 12
DRAG DROP
You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions
to the answer area.
Select and Place:
Correct Answer:
QUESTION 13
You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central. In Approval User
Setup, you configure the following users: 
You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver
Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?
A. User4 will receive an approval request. Once approved, the purchase order is released.
B. User3 receives an approval request. Once User3 approves the request, the purchase order is released.
C. User2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request.
Once User2 and User3 approve the request, the purchase order is released.
D. User1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once
User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is
released.
E. User3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for
approval. Once User4 approves the request, the purchase order is released.
Correct Answer: E
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://dynamics.tensoft.com/approval-user-setup-in-microsoft-dynamics-365-business-central/
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