Free Microsoft MB-800 Exam Questions

Become Microsoft Certified with updated MB-800 exam questions and correct answers

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Total 256 Questions | Updated On: Jan 14, 2026

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Question 1

You are configuring Dynamics 365 Business Central for a client.

Invoice amounts in the local currency code must be rounded to hundredths.

You need to configure the Inv. Rounding Precision (LCY) field in General Ledger Setup.

Which value should you use?

A : 0.01

B : 0.20

C : 1.00

D : 1.11

E : 2.00

Answer: A

Question 2

You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A : the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

B : eate a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

C : the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

D : eate a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

E : the Combine Shipments batch job to automatically create, post, and print sales invoices.

Answer: A,D

Question 3

A company recently implemented Business Central. The company uses Teams extensively for day-to-day collaboration.

The company finance manager must be able to search for contacts and share Business Central records in Teams.

You need to install the Business Central app in Teams.

What should you do first?

A : Select the Share action on Attachment Documents in Business Central.

B : Search for Teams App Centralized Deployment in Business Central.

C : Add a Planner tab to a team channel.

D : Manage apps in the Business Central admin center.

Answer: B

Question 4

You configure a cloud-based printer in Dynamics 365 Business Central.

Purchase orders printed by users must automatically print to the cloud-based printer.

You need to create a setup record for the user, report, and printer combination.

On which page should you create the setup record?

A : inter Selections

B : inter Management

C : port Layout Selection

D : port Selection ג€" Purchase

E : cument Sending Profiles

Answer: A

Question 5

You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.

In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.

To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.

You need to identify the actions that occur when the workflow runs.

Which set of actions occurs?

A : er4 will receive an approval request. Once approved, the purchase order is released.

B : er3 receives an approval request. Once User3 approves the request, the purchase order is released.

C : er2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.

D : er1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is released.

E : er3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for approval. Once User4 approves the request, the purchase order is released

Answer: A

Page: 1 / 52

Total 256 Questions | Updated On: Jan 14, 2026

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