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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
Vendor:
Questions:
296
Last Updated:
Oct 12, 2026
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

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Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

Question 1

You need to set up customer sales pricing based on the requirements.

Which three actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options:

A.

Assign the Customer Price Group code on the customer card.

B.

Create Customer Price Groups that exclude line discounts.

C.

Create a Sales Price List by using the assign-to type of Customer Price Group.

D.

Create a Sales Price List for the customer by using the customer assign-to type.

E.

Create Customer Price Groups that allow line discounts.

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Question 2

You need to create financial reports per company reporting requirements.

Which report configuration should you use to add the report descriptions lo financial reports? To answer, move the appropriate report configurations to the correct report descriptions. You may use each report configuration once, more than once, of not at all. You may need to move the split bar between panes or scroll to view content

NOTE: Each correct selection is worth one point.

Options:

Question 3

You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.

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

NOTE: Each correct selection is worth one point.

Options:

A.

Configure a maximum order quantity for the item

B.

Configure a maximum inventory level for the item

C.

Set up and select an over-receipt code in the item record

D.

Set up and select an over-receipt code in the vendor record