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Microsoft MB-800 Actual Tests : Microsoft Dynamics 365 Business Central Functional Consultant

MB-800 actual test
  • Exam Code: MB-800
  • Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
  • Updated: Jul 22, 2026
  • Q & A: 294 Questions and Answers
  • PDF Demo
  • PC Test Engine
  • Online Test Engine
  • Total Price: $59.99  

About Microsoft MB-800 Exam Actual Tests

Configuring the Chart of Accounts

  • Creating common ledger accounts
  • Creating account categories as well as subcategories
  • Configuring direct posting

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Setting Up Posting Groups

  • Configuring General Posting Setup
  • Creating particular posting groups, such as inventory posting groups, customer, bank, and vendor
  • Creating common posting groups

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

How to book the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam

These are the following steps for registering for the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant exam.

  • Step 1: Visit Microsoft Learning and search for Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant.
  • Step 2: Sign up/log in to the Pearson VUE account
  • Step 3: Select a local center based on your country, date, time, and confirm with a payment method.

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Purchasing Items

  • Creating a purchase order
  • Utilizing the Navigate action to see a posted purchase transaction
  • Receiving items related to a particular purchase order
  • Creating purchase returns
  • Creating an issued invoice from the purchase order
  • Undoing a receipt
  • Describing the over-receipt feature

Microsoft MB-800 Exam Syllabus Topics:

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

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