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

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Total 296 questions
Question 1

A company uses Dynamics 365 Business Central to manage its purchasing processes. The finance manager requires an approval workflow for purchase orders. You need to design an approval process that allows approvers to receive approval notifications.

Solution: Use Microsoft Power Automate approval workflow templates.

Does the solution meet the goal?



Answer : B


Question 2

A company is implementing Dynamics 365 Business Central.

The company has service vehicles that will be fined assets in Business Central. All costs must be allocated 20% to Administration and 80% to the Service department. You need to process fixed asset transactions to allocate costs as specified. Which posting must you allocate manually?



Answer : C


Question 3

Your network contains an Active Directory Domain Services (AD DS) domain named contoso.com. The domain contains a DNS server named Server1. Server1 hosts a DNS zone named fabrikam.com that was signed by DNSSEC.

You need to ensure that all the member servers in the domain perform DNSSEC validation for the fabrikam.com namespace.

What should you do?



Answer : A


Question 4

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.



Question 5

A company uses Dynamics 365 Business Central.

A finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central. You need to configure the system for the file import.

Which three pages should you use to complete the configuration? Each correct answer presents part of the solution. NOTE Each correct selection is worth one point.



Answer : A, B, D


Question 6

A manufacturing company is using Dynamics 365 Business Central for fixed assets.

The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.

The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset. You need to configure the solution.

Solution: Cancel the acquisition cost posting for the machine by using the Cancel fixed asset entries batch job. Post a corrected acquisition entry with the total acquisition cost of the machine, installation, and delivery.

Does the solution meet the goal?



Answer : B


Question 7

A company uses Dynamics 365 Business Central to track and manage fixed assets

The company must ensure that depreciation entries for newly acquired fixed assets are automatically recorded in two different depreciation books at the same time. You need to configure the fixed asset setup.

Solution: Enable a duplication list to post to multiple depreciation books.

Does the solution meet the goal?



Answer : B


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Total 296 questions