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Get All Microsoft Dynamics 365 Business Central Functional Consultant Exam Questions with Validated Answers
| Vendor: | Microsoft |
|---|---|
| Exam Code: | MB-800 |
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Questions: | 213 |
| Last Updated: | February 20, 2026 |
| Related Certifications: | Microsoft Dynamics 365 |
| Exam Tags: | Business applications certifications Intermediate Microsoft Functional Consultants and Business Analysts |
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A company is implementing Dynamics 365 Business Central.
You need to configure the G/L account to allow users to post vendor open balances to payables accounts.
Which setting should you use?
You are implementing Dynamics 365 Business Central for a customer.
The customer wants to upload starting entries for all master data through a general journal on the last day of the current month.
You need to upload the data according to this requirement.
Which three functions should you select? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
You need to configure the system for receiving produce from the vendors.
What should you do?
You ate configuring Dynamics 365 Business Central security settings.
You assign the following permission sets to a user:

You need to determine how the system handles the user's permissions.
What is the outcome of the user permission configuration?
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.
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout.
You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Custom Report Layouts page, select the new report object. Use the Update Layout function to force Business Central to use the current report design.
Does the solution meet the goal?
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