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Microsoft MB-800 Exam Questions

Microsoft MB-800 Exam Questions Answers

Microsoft Dynamics 365 Business Central Functional Consultant

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  Updated 06, 04,2026
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Microsoft MB-800 Practice Test Questions ( Updated) – Real Exam Questions & Dumps PDF

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Our verified exam questions and answers cover all key topics within the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate framework, giving you a thorough understanding of the subject matter.

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Microsoft MB-800 Sample Questions – Free Practice Test & Real Exam Prep

Question #1

You are implementing Dynamics 365 Business Central for a customer.The customer wants to manually add many similar items.You need to help the customer create copies of existing items.Which three actions must be performed? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.

  • A. On the Set up Customer/Vendor/Item Templates page, create a new item template 
  • B. Open an existing item, and then click the Save as Template action on the item card 
  • C. On the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template 
  • D. On the Configuration Templates page, create a new template for item table 
  • E. Create a new item, and then select the new template name to copy the information to the item 
Question #2

A company configures special prices for a combination of an item number and a vendor.You need to configure optional criteria for special pricing to calculate the best price for thecombination.Which three criteria should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point. 

  • A. Purchasing Code  
  • B. Minimum Quantity  
  • C. Unit of Measure Code  
  • D. Currency Code  
  • E. Line Discount Percentage  
Question #3

A company uses Dynamics 365 Business Central. You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents. What should you do? 

  • A. On the Sales & Receivables Setup page, select Cak. Inv. Discount.
  • B. On the Sales & Receivables Setup page, select Invoice Discount in Discount Posting.
  • C. On the Sales & Receivables Setup page, select Lowest Price in Price Calculation Method. 
  • D. On the Customer card, select Invoice Disc. Code.
Answer: A  
Question #4

You are implementing Dynamics 365 Business Central Online.You receive a comprehensive price list from the customer. The customer wants you to set up the bestprice feature for sales by using the standard discount and pricing functionality in Business Central.You need to set up this feature.Which three components are part of the best price calculation feature? Each correct answer presentsa complete solution.NOTE: Each correct selection is worth one point. 

  • A. Unit cost on items 
  • B. Sales Line Discounts 
  • C. Discount Groups 
  • D. Special Prices 
  • E. Unit prices on items  
Question #5

You need to configure Dynamics 365 Business Central to allow for receipt of quantities of itemsgreater 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.  

  • 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  
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