Microsoft Practice Test MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Discounted PriceDiscounted PriceOnline (Available)Online (Available)Practice Tests
Save 10% on every order with code MADA10 — copy & apply at checkout
Microsoft Practice Test MB-800: Micro

Online price

171
Save 210 SAR
381

Discount rate

55 % Discount

Course's date

14/06/2026

Course's date

14/06/2026
Have a question? "I have a question about: Microsoft Practice Test MB-800: Microsoft Dynamics 365 Business Central Functional Consultant"

The MB-800 practice test is expertly crafted to train you in implementing, configuring, and managing core functionalities within Microsoft Dynamics 365 Business Central. Achieving the MB-800 certification is an ideal milestone for candidates looking to formally demonstrate their proficiency in setting up crucial modules, performing daily Business Central operations, and handling complex financial management, sales, and purchasing functionalities. Before undertaking this advanced professional step, it is highly recommended to build a solid foundation by completing either the MB-910 or MB-920 Dynamics 365 Fundamentals certifications. This practice test will fully prepare you to tackle the official exam with confidence and precision.

Note: This is merely a practice test to prepare for the professional certification exam, and no certificate is issued by the center for passing it.

Try a free demo

Questions 132
Release Date 06/2021 (Last Update: 01/2026)
Job Role Functional Consultant
Language English

Why should I use the MB-800 Practice Test to prepare for the official exam?

Utilizing the MB-800 Practice Test is a critical component of your exam preparation strategy because it accurately simulates the environment, format, and complexity of the official Microsoft certification exam. It allows you to safely test your knowledge on setting up Business Central, managing financials, and configuring sales and purchasing without the pressure of the real test. By exposing your strengths and identifying potential knowledge gaps, you can focus your study efforts more effectively. Ultimately, this targeted practice builds your test-taking confidence, sharpens your time management skills, and significantly increases your chances of passing the certification on your very first attempt.

The MB-800 practice test contains 132 questions and covers the following objectives:

Set up Business Central – 36 questions

Create and configure a company

  • Create a company by using Assisted Setup
  • Create a configuration worksheet
  • Create and use a configuration package
  • Create journal opening balances
  • Migrate data to and within Business Central

Manage security

  • Create and manage user profiles
  • Set up a new user
  • Create permissions and permission sets
  • Apply security filters
  • Assign user permissions by using security groups and permission sets
  • Configure and use security auditing in Business Central

Set up core functionality

  • Set up company information
  • Set up reports and configure report layouts
  • Set up and use job queues
  • Set up email accounts
  • Set up number series

Set up dimensions

  • Set up dimensions and dimension values
  • Set up global dimensions and shortcut dimensions
  • Set up default dimensions for master data
  • Set up blocking combinations of dimensions and dimension values
  • Update posted dimensions by using the Dimension Correction Tool
  • Set up default dimensions for account types
  • Set up default dimension priorities

Manage approvals by using workflows

  • Set up native workflows
  • Set up a notification system
  • Set up users for approval and workflow user groups

Describe Business Central integrations with other products

  • Configure Microsoft 365 integrations, including Microsoft Excel, OneDrive, Outlook, Teams, and Word
  • Define uses cases for Microsoft Power Platform integrations with Business Central

Configure financials – 38 questions

Set up financial management

  • Configure general ledger setup
  • Configure accounting periods
  • Set up payment terms
  • Set up deferrals
  • Configure currencies including exchange rates
  • Set up payment methods

Manage the chart of accounts

  • Set up general ledger accounts
  • Create account categories and subcategories
  • Prepare financial reporting with financial data and account categories

Set up posting groups

  • Create specific posting groups including bank, customer, vendor, and inventory
  • Create general posting groups
  • Configure the general posting setup
  • Configure inventory posting setup

Set up journals and bank accounts

  • Set up bank accounts
  • Create journal templates, including number series
  • Create batches
  • Implement recurring journals

Set up accounts payables

  • Create vendor accounts, including payment terms, vendor bank accounts, and related records
  • Configure Purchases & Payables Setup
  • Set up payment journals
  • Assess the relationship between vendors, vendor ledger entries, detailed vendor ledger entries, and general ledger entries

Set up accounts receivables

  • Create customer accounts, including payment terms, customer bank accounts, and related records
  • Configure Sales & Receivables Setup
  • Set up cash receipt journals
  • Set up payment registration
  • Configure customer payment methods
  • Assess the relationship between customers, customer ledger entries, detailed customer ledger entries, and general ledger entries

Configure fixed assets

  • Configure fixed asset settings including depreciation books, fixed asset classes and subclasses, and fixed asset posting groups
  • Configure fixed assets, main assets, and components
  • Differentiate between different depreciation methods

Configure sales and purchasing – 15 questions

Set up inventory

  • Configure inventory set up
  • Configure core item settings, including item categories, item attributes, units of measure, and item variants
  • Create locations
  • Assess the relationship between items, item ledger entries, value entries, and general ledger entries
  • Differentiate between costing methods
  • Configure stock keeping units

Configure master data for sales and purchasing

  • Configure core customer settings including shipping agents, locations, and shipping addresses
  • Configure core vendor settings including order address, lead time, and locations

Manage pricing and discounts

  • Manage vendor purchase prices
  • Manage purchase line and invoice discounts
  • Manage customer sales prices
  • Manage sales line and invoice discounts

Perform Business Central operations – 43 questions

Perform basic tasks in Business Central

  • Differentiate between designing, customizing, and personalizing pages
  • Customize pages
  • Apply and save filters
  • Find documents and related entries
  • Use the Inspect pages and data feature
  • Perform data updates by using the Edit in Excel feature
  • Manage files by using Microsoft OneDrive and drag and drop
  • Configure and use data analysis mode

Process purchases

  • Manage quotes
  • Create a purchase order
  • Receive items for a purchase order
  • Utilize the over-receipt feature
  • Reverse a receipt
  • Create a posted invoice from a purchase order
  • Configure recurring purchase lines
  • Manage blanket purchase orders
  • Utilize deferrals with purchasing documents
  • Process purchase invoices
  • Process purchase credit memos
  • Combine purchase receipts into a single purchase invoice
  • Correct a posted purchase invoice
  • Process prepayment invoices for purchases

Process sales

  • Manage quotes
  • Convert a sales quote into a sales order or sales invoice
  • Analyze item availability
  • Ship items for a sales order
  • Reverse a shipment
  • Create a sales invoice from a sales order
  • Configure recurring sales lines
  • Manage blanket sales orders
  • Utilize deferrals with sales documents
  • Process sales invoices
  • Process sales credit memos
  • Combine sales shipments into a single sales invoice
  • Correct a posted sales invoice
  • Process prepayment invoices for sales

Process financial documents

  • Release and reopen documents
  • Process payments by using payment journals
  • Process receipts by using the cash receipt journal
  • Process payment registrations
  • Apply ledger entries and undo applied entries
  • Reverse posted journals
  • Perform bank account reconciliation
  • Process recurring transactions by using the recurring journals
  • Utilize general ledger allocations
  • Adjust currency exchange rates

Process fixed asset transactions

  • Process fixed asset acquisitions
  • Process fixed asset depreciations
  • Process fixed asset disposals

Do not leave your certification success to chance. By investing in the MB-800 Practice Test, you are equipping yourself with the ultimate tool to master Dynamics 365 Business Central and validate your skills. Take the next step in advancing your career, purchase the practice test today, and walk into your exam with absolute confidence!

Order course

Student

Request a quote

Microsoft Practice Test MB-800: Microsoft Dynamics 365 Business Central Functional Consultant
Enter the number without the zero at the beginning.
This site is protected by reCAPTCHA and Google privacy and Terms of Service are applied

Whatsapp