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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: | 290 |
| Last Updated: | May 26, 2026 |
| Related Certifications: | Microsoft Dynamics 365, Dynamics 365 Business Central Functional Consultant Associate |
| Exam Tags: | Microsoft Dynamics 365 certifications, Business applications certifications Intermediate Microsoft Functional Consultants and Business Analysts |
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You need to configure the system to meet the requirements for received items.
What should you do?
You are implementing Dynamics 365 Business Central for a customer.
You need to explain the primary functions of the Adjust Cost -- Item Entries batch job.
What are three primary purposes of the Adjust Cost -- Item Entries batch job? Each correct answer presents part of the complete solution.
NOTE: Each correct selection is worth one point.
You need to set up payment terms for buying groups.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
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 implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a new recurring sales line code. Then, run the Create Recurring Invoices batch to create the invoice.
Does the solution meet the goal?
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
You have an on-premises Active Directory Domain Services (AD DS) domain that syncs with a Microsoft Entra tenant. You deploy an app that adds custom attributes to the domain.
From Azure Cloud Shell, you discover that you cannot query the custom attributes of users. You need to ensure that the custom attributes are available in Microsoft Entra ID. Which task should you perform from Microsoft Entra Connect sync first?
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