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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 Format:Drag and drop, Multiple choice, Build list, Case studies
Exam Duration:100 minutes
Exam Price:$165 USD
Real Exam Qty:40-60
Certificate Validity Period:1 year (annual renewal required)
Available Languages:Spanish, Italian, Chinese (Traditional), Chinese (Simplified), German, Japanese, Korean, English, Portuguese (Brazil), French, Arabic (Saudi Arabia)
Passing Score:700
Related Certifications:Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Sample Questions:Microsoft MB-800 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: Microsoft Dynamics 365 Business Central Functional Consultant Certification Path

The exam covers the ability to enhance professional correspondence, create calendars, and schedule appointments. Application examples include coordinating building resources, sending messages for marketing campaigns, planning staff meetings, and assigning meeting action items. Candidates are expected to demonstrate the correct application of the principal features of dynamics and complete tasks independently. If you are a certified professional and are excited to polish your abilities and advance your credentials to further advance your career, then you must take the certification exam for the Microsoft MB-800 exam. For example, Microsoft is considered the career-oriented provider in constant change that gives a boost to your profession. The Microsoft MB-800 exam topics on the list and are gaining popularity among the professionals and IT industries. But professionals are reluctant to not have enough time to devote to recommended books. But here is the good news for valuable and potential candidates, now certifications-questions offers you the best MB-800 practice exams, which helps you to pass and solve your Microsoft MB-800 certification exam in a week. certifications-questions offers you the best and most valid question and answer of exams and exam dump for preparing for the Microsoft MB-800 certification exam. To get a well-paying job, you should consider taking one of the famous certification exams. If you need to pass the certification exam on the first try and become a certified expert, you should think of finding the most reliable source that will help you pass multiple certification exams. Pass4training can assist you to improve your chances of passing any certification exam with the help of the MB-800 practice test. We have worked hard to create great preparation stuff for anyone who wants to take a certification exam to improve the possibilities of getting a well-paying job in the industry. To increase your possibilities, you should consider using the exam dumps provided by us.

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

Who should take the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

The MB-800 exam test certification is an internationally-recognized certification that helps to have validation for those professionals who are keen to make their career in this domain. Candidates for this exam should be familiar with the work order lifecycle, capabilities for billing accounts, requirement groups concepts, and the technologies. Candidates should have some hands-on experience with resource scheduling optimization, schedule board implementation dispatch work orders. It is good for these candidates:

  • IT Professional
  • Fresher

How to book the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

These are the following steps for registering for the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam.

  • Step 1: Visit Microsoft Learning and search for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant.
  • Step 2: Sign up/log in to the Pearson VUE account
  • Step 3: Select a local center based on your country, date, time, and confirm with a payment method.

Exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Candidates for this exam are Functional Consultants who implement core application setup processes for small and medium businesses. They implement and configure the Dynamics 365 Business Central app, including setting up core app functionality and modules and migrating data to Business Central.

Candidates run the user interface in collaboration with the implementation team to provide the business with manageability and ease of navigation. They configure role centers, including adapting insights, cues, action tiles, reports, charts, and extending Business Central by using Microsoft Power Platform components.

Candidates have applied knowledge of meeting user needs through the Business Central app, including basic understanding of financial management, sales, purchasing, and inventory.

Candidates for this exam typically specialize in one or more feature sets of Business Central. They understand the role of Business Central in relationship to the Dynamics 365 suite of applications.

Part of the requirements for: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate

Download exam skills outline

Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Configure sales and purchasing (20-25%)20-25- Manage Sales
  • 1. Configure and use sales pricing
  • 2. Create and manage sales orders
  • 3. Manage sales return orders
  • 4. Create and manage sales quotes
  • 5. Process sales shipments
- Manage Purchasing
  • 1. Manage purchase return orders
  • 2. Process purchase receipts
  • 3. Create and manage purchase quotes
  • 4. Create and manage purchase orders
Set up Business Central (20-25%)20-25- Configure Sales and Purchasing
  • 1. Set up customer and vendor posting groups
  • 2. Configure payment methods and terms
  • 3. Set up locations and inventory posting
- Configure Finance
  • 1. Set up number series
  • 2. Configure tax and VAT
  • 3. Set up General Ledger (G/L) accounts
  • 4. Configure general posting setup
  • 5. Set up and manage dimensions
- Set up Business Central
  • 1. Set up users and security roles
  • 2. Configure report layouts
  • 3. Create a company
  • 4. Manage user personalization
  • 5. Set up notifications and alerts
Configure financials (30-35%)30-35- Manage General Ledger
  • 1. Manage intercompany transactions
  • 2. Perform account reconciliations
  • 3. Create and post general journal entries
  • 4. Process recurring journals
- Manage Accounts Receivable
  • 1. Create and manage customers
  • 2. Manage customer payments
  • 3. Set up cash receipt journals
  • 4. Process sales invoices and credit memos
  • 5. Process reminders and finance charges
- Manage Accounts Payable
  • 1. Create and manage vendors
  • 2. Process purchase invoices and credit memos
  • 3. Manage vendor payments
  • 4. Set up payment reconciliation journals
- Manage Fixed Assets
  • 1. Set up fixed assets
  • 2. Process fixed asset transactions (acquisition, depreciation, disposal)
Configure operations (20-25%)20-25- Manage Item Tracking
  • 1. Set up item tracking
  • 2. Assign serial and lot numbers
- Manage Warehouse
  • 1. Set up warehouse locations
  • 2. Process warehouse documents (receipts, shipments, movements)
  • 3. Manage inventory picks and put-aways
- Manage Inventory
  • 1. Manage assembly orders
  • 2. Manage item journals (adjustments and transfers)
  • 3. Perform inventory counts
  • 4. Set up inventory items

Microsoft Dynamics 365 Business Central Functional Consultant Sample Questions:

Question #1

You need to configure Business Central to meet the requirements of the sales department.
What should you configure for each setup area? To answer, drag the appropriate configurations to the correct sales and receivables setup. Each configuration 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.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

The scenario requires configuring Business Central to meet sales department needs:
* Sales discounts
* Requirement: "Discounts must post to a unique general ledger (G/L) account."
* In Business Central, this is managed through the Discount Posting field in Sales & Receivables Setup.
* When enabled, the system posts line discounts and invoice discounts to dedicated G/L accounts instead of combining them with revenue.
* This ensures transparency and compliance with accounting's requirement to track discounts separately.
* Correct match: Sales discounts # Discount posting
* Credit limits
* Requirement: "The sales department should receive a warning when entering the order if a customer is over their credit limit."
* In Business Central, this behavior is controlled by Credit Warnings in the Sales & Receivables Setup.
* This setup defines whether to warn the user, block posting, or allow posting when the customer's balance exceeds the defined credit limit.
* Correct match: Credit limits # Credit warnings
Why not the other options?
* Calc. inv. discount - Controls whether invoice discounts are automatically calculated, but not relevant here.
* Stockout warnings - Alerts when an item has insufficient inventory; unrelated to discounts or credit limits.
Microsoft Learn references
* Set Up Sales and Receivables
* Discount Posting setup - posting discounts to G/L accounts.
* Credit Warnings setup - warnings and blocking options.

Question #2

You need to complete inventory setup in Business Central to meet requirements and resolve issues.
Which two inventory setup configurations should you use? To answer, select the appropriate options in the answer area.

Reveal Solution  Discussion  0

Correct Answer:


Explanation:

FIFO is a widely used costing method where the oldest inventory items are sold first. This is a common and straightforward method for valuing inventory.
Automatic cost adjustment is a crucial setting for resolving inventory reconciliation issues. When this is enabled, Business Central automatically adjusts the cost of goods sold (COGS) to match the actual cost of the inventory. This helps prevent discrepancies between the inventory sub-ledger and the general ledger, ensuring that the financial data is accurate.

Question #3

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 new recurring sales line. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
Does the solution meet the goal?

  • A. No
  • B. Yes
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).

Question #4

A company is implementing Dynamics 365 Business Central.
Vendor open balances need to be posted to the general ledger (G/L) account directly by using the general journal.
You need to configure the G/L account to allow users to post vendor open balances to payables accounts.
Which setting should you use?

  • A. Account Category
  • B. Direct Posting
  • C. Default Deferral template
  • D. Income/Balance
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).

Question #5

A company uses Dynamics 365 Business Central.
A customer requests that the company always use their preferred shipping provider for all sales orders.
You need to configure the system to meet this requirement.
What should you do?

  • A. Set up a Ship-to code
  • B. Designate a Responsibility center
  • C. Select Shipping Advice
  • D. Define a shipping agent
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Explanation: Only visible for Pass4training members. You can sign-up / login (it's free).

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