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Microsoft MB-800 Exam With Confidence Using Practice Dumps

Exam Code:
MB-800
Exam Name:
Microsoft Dynamics 365 Business Central Functional Consultant
Certification:
Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Vendor:
Microsoft
Questions:
196
Last Updated:
Jul 2, 2025
Exam Status:
Stable
Microsoft MB-800

MB-800: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Microsoft MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) exam? Download the most recent Microsoft MB-800 braindumps with answers that are 100% real. After downloading the Microsoft MB-800 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Microsoft MB-800 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Microsoft MB-800 exam on your first attempt, we have compiled actual exam questions and their answers. 

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Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

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Question 1

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.

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

NOTE: Each correct selection is worth one point.

Options:

A.

Unapply entries from the customer card.

B.

Apply entries from the Detailed Customer Ledger Entries page.

C.

Unapply entries from the customer ledger entries.

D.

Unapply entries from the detailed customer ledger entries

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Question 2

You need to configure the new customer creation process.

Which two areas must you configure? Each correct answer presents part of the solution

NOTE: Each correct selection is worth one point.

Options:

A.

Responsibility center

B.

Configuration worksheet

C.

Configuration template

D.

Permissions

Question 3

You need to configure Business Central to display G/L entries as required by the accounting team.

Which configuration should you use?

Options:

A.

Debit/Credit

B.

Show Amounts

C.

Check G/L Account Usage

D.

G/L Account Card

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