Free Microsoft MB-800 Exam Questions

Absolute Free MB-800 Exam Practice for Comprehensive Preparation 

  • Microsoft MB-800 Exam Questions
  • Provided By: Microsoft
  • Exam: Microsoft Dynamics 365 Business Central Functional Consultant
  • Certification: Microsoft Dynamics 365
  • Total Questions: 292
  • Updated On: Sep 03, 2026
  • Rated: 4.9 |
  • Online Users: 584
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  • Question 1
    • You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. You need to pay the purchase invoice. Which two fields should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

      Answer: B,C
  • Question 2
    • A company uses Dynamics 365 Business Central. You need to ensure that sales invoice discounts are calculated automatically. What should you configure?

      Answer: A
  • Question 3
    • Your network contains an Active Directory Domain Services (AD DS) domain. The network also contains 20 domain controllers, 100 member servers, and 10,000 client computers. You have a Group Policy Object (GPO) named GP01 that contains Group Policy preferences. You plan to link GPOl to the domain. You need to ensure that the preferences in GPOl apply only to domain member servers and NOT to domain controllers or client computers. All the other Group Policy settings in GP01 must apply to all the computers. The solution must minimize administrative effort. Which type of item-level targeting should you use?

      Answer: B
  • Question 4
    • You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
      You have a vendor invoice. The payment date must be two days before the invoice due date.
      You need to pay the purchase invoice.
      Which two fields should you configure? Each correct answer presents part of the solution.
      NOTE: Each correct selection is worth one point.

      Answer: C
  • Question 5
    • 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.

      A company uses Dynamics 365 Business Central. The company works with physical goods.

      The system must automatically populate the Type field on the document line when a user creates a purchase order.

      You need to configure the system.

      Solution: On the Vendor Card page, select a document layout and then select a custom layout for reports.

      Does the solution meet the goal?


      Answer: B
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