Practice Free MB-800 Exam Online Questions
You are implementing Dynamics 365 Business Central.
You are unable to view some expected functionality in the system.
You need to demonstrate the use of different options for assigning profiles to users.
In which three places can you assign profiles to users? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
- A . Assign a User Group to the user. Assign the Profile to the User Group.
- B . Assign a Profile on the User Personalization page.
- C . Assign the Profile on the User card.
- D . Accept the default Profile.
- E . Add the user to the Profile card.
ABD
Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
DRAG DROP
A company is implementing Dynamics 365 Business Central.
You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.

Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-get-ready-business
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-values
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart
DRAG DROP
You complete Payment Registration setup.
The following options are enabled:
✑ Use this account as default
✑ Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents
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.
- A . Responsibility center
- B . Configuration worksheet
- C . Configuration template
- D . Permissions
CD
Explanation:
Reference: https://usedynamics.com/business-central/sales/create-customer-templates/
You are implementing Dynamics 365 Business Central for a company.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Item card
- B . Vendor card
- C . Stockkeeping Unit card
- D . Over-Receipt code list
AB
Explanation:
Reference: https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered
DRAG DROP
A company is implementing Business Central. The company is evaluating Microsoft Power Platform integration benefits.
The company has the following business requirements:
• Provide financial reporting in real-time.
• Automate customer onboarding in Business Central.
• Create a workflow that automates invoice approvals.
• Integrate item scanning capabilities in the warehouse.
You need to evaluate the specified business requirements and align them with Microsoft solutions that can meet each need effectively.
Which Microsoft Power Platform tools should you recommend? To answer, move the appropriate business Microsoft Power Platform tools to the correct requirements. You may use each Microsoft Power Platform tool once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.


DRAG DROP
A company uses Dynamics 365 Business Central.
The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer.
You need to configure the system so customer entries always post with the value for the required dimension.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.


DRAG DROP
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.

Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?tabs=page
DRAG DROP
A company implements Dynamics 365 Business Central.
The company must import the following opening balances into Dynamics 365 Business Central:
• Item
• Bank
• Customer
You need to implement tools to import opening balances.
Which components should you use? To answer, drag the appropriate components to the correct opening balances. Each component may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.


You need to transfer opening balances data into the system.
Solution: Use a configuration package to import the data.
Does the solution meet the goal?
- A . Yes
- B . No
