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Microsoft MB-800 Q&A - in .pdf
- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Updated: Sep 21, 2026
- Q & A: 302 Questions and Answers
- Convenient, easy to study.
Printable Microsoft MB-800 PDF Format. It is an electronic file format regardless of the operating system platform.
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- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
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- Updated: Sep 21, 2026
- Q & A: 302 Questions and Answers
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Microsoft MB-800 Q&A - Testing Engine
- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
- Updated: Sep 21, 2026
- Q & A: 302 Questions and Answers
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Microsoft MB-800 Exam Overview:
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Exam Price: | $165 USD |
| Exam Format: | Build list, Drag and drop, Multiple choice, Case studies |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Certificate Validity Period: | 1 year (annual renewal required) |
| Exam Duration: | 100 minutes |
| Passing Score: | 700 |
| Available Languages: | Italian, Chinese (Simplified), English, Chinese (Traditional), Portuguese (Brazil), Korean, Spanish, Japanese, Arabic (Saudi Arabia), German, French |
| Real Exam Qty: | 40-60 |
| Sample Questions: |  |
| Exam Way: | Online (proctored) or In-person at a Pearson VUE testing center |
| Pre Condition: | Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
Microsoft MB-800 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Configure sales and purchasing (20-25%) | 20-25 | - Manage Sales
|
| Topic 2: Configure financials (30-35%) | 30-35 | - Manage Fixed Assets
|
| Topic 3: Configure operations (20-25%) | 20-25 | - Manage Item Tracking
|
| Topic 4: Set up Business Central (20-25%) | 20-25 | - Configure Finance
|
Questions Microsoft Dynamics 365 Business Central Functional Consultant Candidates Ask Us Most
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Microsoft defines the following prerequisites for the Microsoft Dynamics 365 Business Central Functional Consultant: Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800..
Verify the current requirements on the official certification page before booking.
The current exam information lists 40-60 questions for the MB-800 exam, with 100 minutes minutes allowed. Practicing with a timer beforehand turns the limit into a familiar rhythm.
Through continuous research and development, and speed. Our technicians and experts work on the MB-800 bank daily, updating the database the moment the actual exam content changes — more frequently than typical offerings on the market. The bank is organized around the core knowledge and key points of the Microsoft Dynamics 365 Business Central Functional Consultant syllabus, every answer is expert-verified, and delivery is immediate after payment. Customers come first here, and the free demo lets you verify all of it before spending anything.
The Microsoft Dynamics 365 Business Central Functional Consultant blueprint is built on these principal domains:
- Configure sales and purchasing (20-25%) (20-25)
- Configure financials (30-35%) (30-35)
- Set up Business Central (20-25%) (20-25)
The official outline continues with additional domains — the question bank covers the full set.
At present, the passing score for the MB-800 exam is 700 and the registration fee is $165 USD. Both belong to Microsoft and can change, so confirm them on the official site when you register.
Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions:
Question #1
Your network contains an Active Directory Domain Services (AD DS) domain. The domain contains the domain controllers shown in the following table.
You need to configure DC3 to be the authoritative time server for the domain.
Which operations master role should you transfer to DC3, and which console should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
Question #2
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company ' s warehouse.
You need to configure the system to meet this requirement.
What should you set up?
- A. Non-Inventory Item type
- B. Resource
- C. Item charge
- D. Inventory Item type
Correct Answer: A 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Question #3
A customer is using Dynamics 365 Business Central.
The customer is currently sending quotes and invoices using postal services. The customer wants to begin sending quotes and invoices by email directly from Business Central.
You need to configure outbound email.
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. Run the Email setup assisted setup tool.
- B. Run the Set up email logging assisted setup tool.
- C. Run the Set up your Business Inbox in Outlook assisted setup tool.
- D. Configure SMTP Mail Setup options.
Correct Answer: A,D 🗳️
Explanation: Only visible for TroytecDumps members. You can sign-up / login (it's free).
Question #4
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Correct Answer:
Explanation:
In Dynamics 365 Business Central, when handling purchase returns, businesses often want to ensure that the return uses the exact same cost as the original purchase transaction rather than the current cost at the time of return. This avoids discrepancies in costing and ensures accurate inventory valuation.
Requirement 1: Automatically conduct exact cost reversing for all new PO returns This is achieved by enabling Exact Cost Reversing Mandatory in the Purchases & Payables Setup.
Once enabled, every new return order will automatically enforce exact cost reversing.
This setting guarantees that all future returns reference the original cost entry automatically.
Requirement 2: Manually conduct exact cost reversing on the individual return document line On a specific purchase return order line, you can choose the original transaction to apply against.
This is done through Appl.-from Item Entry, where you manually link the return line to the original purchase receipt entry.
This ensures the return uses the correct cost from the selected historical entry instead of recalculating current cost.
Why not the other options?
Copy Item from Item No - Controls copying data from item cards, not related to cost reversing.
Get Posted Document Lines to Reverse - Used to pull posted document lines into a credit memo or return order, but it does not enforce exact cost reversing.
Automatic cost posting - Determines whether cost postings are automatic in G/L, unrelated to reversing.
Apply entries - Refers to applying customer/vendor ledger entries, not item cost reversing.
Reverse transaction - Is for reversing G/L transactions, not purchase returns costing.
Get Return Shipment Lines - Brings in return shipment lines, but not for enforcing cost reversal.
Thus, the correct configuration options are:
Exact Cost Reversing Mandatory (automatic for all new returns).
Appl.-from Item Entry (manual per individual return line).
Microsoft Learn References
Exact Cost Reversing in Business Central
Appl.-from Item Entry field explanation
Purchases & Payables Setup
Question #5
A company is implementing Dynamics 365 Business Central.
The company must be able to assign transactions to unique and sequential numbers. Some transactions require multiple number series that can be used interchangeably. You need to configure number series to meet the requirements. What should you do?
- A. Set up approval workflows.
- B. Create relationships between number series.
- C. Enable transaction tracking.
- D. Define number series codes on journal templates.
Correct Answer: B 🗳️
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