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Instant Download Microsoft : MB-800 Questions & Answers as PDF & Test Engine

MB-800
  • Exam Code: MB-800
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Updated: Aug 24, 2026
  • No. of Questions: 302 Questions and Answers
  • Download Limit: Unlimited
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What preparation methods should you use to prepare for the Microsoft MB-800 exam?

No matter how much experience you have in the field, the only way you can pass the Microsoft MB-800 exam with flying colors is by studying for it properly. There are many resources that you can use in order to prepare for it. But if you want to get the best results, it is advisable that you utilize the official materials. They are as follows:

  • Guides

    If you go online, you will easily stumble upon the study guide, and it is best if you keep it close to you at all times. It will give you access to a lot of important information and tips that will help you throughout your preparation journey.

  • Courses

    Also, you can go for some instructor-led training courses. They are very useful as they will help you understand every detail related to the certification test. The courses are conducted by the certified instructors who will also interact with the candidates. So, make the most of this opportunity and ask all of the questions that are troubling you. The teacher will be glad to answer any of your questions and help you understand the exam content.

  • Learning paths

    You can also find various learning paths on the Microsoft website, and each of them will help you study the topics differently. The learning paths are as follows:

    • Get Started with Business Central;
    • Set up Microsoft Business Central for Reporting;
    • Work with the Business Central User Interface;
    • Deploy and Configure Microsoft Business Central;
    • Set up Financial Management in Business Central.

    These courses are free, so any learner can take them right from the exam webpage. Each of them has several modules to cover and you can even gain XP points to see your progress. You don’t need to fulfill any prior requirements or perform any tasks to enroll for them. Just click the “Start” button and begin your study.

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    Processing Financial Documents

    • Processing purchase invoices
    • Processing sales invoices
    • Correcting an issued sales invoice
    • Processing sales credit memos
    • Processing purchase credit memos

    Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

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    Setting Up Accounts Receivables

    • Creating customer accounts
    • Creating document sending profiles
    • Enabling customer payments via payment services
    • Setting up payment data for the clients
    • Setting up payment recording
    • Describing the link between customers and customer ledger entries, as well as detailed customer ledger entries
    • Defining Sales as well as Receivables Setup
    • Setting up journals of a cash receipt

    Microsoft MB-800 Exam Syllabus Topics:

    SectionWeightObjectives
    Topic 1: Configure operations (20-25%)20-25- Manage Inventory
    • 1. Manage item journals (adjustments and transfers)
    • 2. Set up inventory items
    • 3. Perform inventory counts
    • 4. Manage assembly orders
    - Manage Item Tracking
    • 1. Set up item tracking
    • 2. Assign serial and lot numbers
    - Manage Warehouse
    • 1. Process warehouse documents (receipts, shipments, movements)
    • 2. Manage inventory picks and put-aways
    • 3. Set up warehouse locations
    Topic 2: Configure sales and purchasing (20-25%)20-25- Manage Purchasing
    • 1. Process purchase receipts
    • 2. Create and manage purchase quotes
    • 3. Create and manage purchase orders
    • 4. Manage purchase return orders
    - Manage Sales
    • 1. Create and manage sales quotes
    • 2. Process sales shipments
    • 3. Create and manage sales orders
    • 4. Manage sales return orders
    • 5. Configure and use sales pricing
    Topic 3: Configure financials (30-35%)30-35- Manage Fixed Assets
    • 1. Set up fixed assets
    • 2. Process fixed asset transactions (acquisition, depreciation, disposal)
    - Manage Accounts Payable
    • 1. Manage vendor payments
    • 2. Set up payment reconciliation journals
    • 3. Process purchase invoices and credit memos
    • 4. Create and manage vendors
    - Manage General Ledger
    • 1. Perform account reconciliations
    • 2. Process recurring journals
    • 3. Manage intercompany transactions
    • 4. Create and post general journal entries
    - Manage Accounts Receivable
    • 1. Process sales invoices and credit memos
    • 2. Process reminders and finance charges
    • 3. Create and manage customers
    • 4. Manage customer payments
    • 5. Set up cash receipt journals
    Topic 4: Set up Business Central (20-25%)20-25- Configure Finance
    • 1. Set up number series
    • 2. Configure tax and VAT
    • 3. Set up General Ledger (G/L) accounts
    • 4. Set up and manage dimensions
    • 5. Configure general posting setup
    - Configure Sales and Purchasing
    • 1. Set up customer and vendor posting groups
    • 2. Configure payment methods and terms
    • 3. Set up locations and inventory posting
    - Set up Business Central
    • 1. Create a company
    • 2. Configure report layouts
    • 3. Manage user personalization
    • 4. Set up users and security roles
    • 5. Set up notifications and alerts

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