Free Microsoft MB-800 Exam Questions
Absolute Free MB-800 Exam Practice for Comprehensive Preparation
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Microsoft MB-800 Exam Questions
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Provided By: Microsoft
- Exam: Microsoft Dynamics 365 Business Central Functional Consultant
- Certification: Microsoft Dynamics 365
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Total Questions: 292
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Updated On: May 21, 2026
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Rated: 4.9 |
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Online Users: 584
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Question 1
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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.
Answer: C,D
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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.
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Question 2
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You have an on-premises network that is connected to an Azure virtual network by using a Site-to-Site VPN.
Each network contains a subnet that has the same IP address space. The on-premises subnet contains a virtual
machine.
You plan to migrate the virtual machine to the Azure subnet.
You need to migrate the on-premises virtual machine to Azure without modifying the IP address. The solution
must minimize administrative effort.
What should you implement before you perform the migration?
Answer: B
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You have an on-premises network that is connected to an Azure virtual network by using a Site-to-Site VPN.
Each network contains a subnet that has the same IP address space. The on-premises subnet contains a virtual
machine.
You plan to migrate the virtual machine to the Azure subnet.
You need to migrate the on-premises virtual machine to Azure without modifying the IP address. The solution
must minimize administrative effort.
What should you implement before you perform the migration?
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Question 3
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Note: This question is part of a series of questions that present the same scenario. Each question in the series
contains a unique solution that might meet the stated goals. Some question sets might have more than one
correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions
will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Use RapidStart Services to import the data.
Does the solution meet the goal?
Answer: A
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Note: This question is part of a series of questions that present the same scenario. Each question in the series
contains a unique solution that might meet the stated goals. Some question sets might have more than one
correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions
will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Use RapidStart Services to import the data.
Does the solution meet the goal?
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Question 4
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You are setting up a new company for a customer.
The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12
pieces. Each pallet contains 144 pieces.
You need to assign the unit of measures to items.
How should you assign the unit of measures?
Answer: C
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You are setting up a new company for a customer.
The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12
pieces. Each pallet contains 144 pieces.
You need to assign the unit of measures to items.
How should you assign the unit of measures?
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Question 5
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A company uses Dynamics 365 Business Central.
The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells
to a customer in one currency but receives payment in a different currency.
You need to set up the rule for the currency application.
Which page should you configure?
Answer: A
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A company uses Dynamics 365 Business Central.
The finance manager requires a rule that prevents application of the payment to the sales invoice if a user sells
to a customer in one currency but receives payment in a different currency.
You need to set up the rule for the currency application.
Which page should you configure?