100% Free Microsoft MB-800 Practice Test Questions

Question 1

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 : Printer Selections

B : Printer Management

C : Report Layout Selection

D : Report Selection ג€" Purchase

E : Document Sending Profiles

Answer: A

Question 2

A company has been using Dynamics 365 Business Central for many years.

A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.

The Check G/L Account Usage field is selected in the General Ledger Setup.

You need to assist with the account deletions.

What is one requirement that enables deletion of a general ledger account?

A : The account cannot be used in any posting groups or posting setup.

B : The general ledger account is configured to allow for deletion.

C : The general ledger account cannot allow for direct posting.

D : The general ledger account must be of the type Balance Sheet.

Answer: A

Question 3

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.

A company uses Dynamics 365 Business Central. The company works with physical goods.

The system must automatically populate the Type field on the document line when a user creates a purchase order.

You need to configure the system.

Solution: On the Vendor Card page, select a document layout and then select a custom layout for reports.

Does the solution meet the goal?

A : Yes

B : No

Answer: B

Question 4

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.

A : Establish the earliest possible posting date for the Post Inventory to G/L process.

B : Adjust the item quantity.

C : Calculate the correct cost of the sale of an item, according to an item's costing method.

D : Update the cost of goods sold (COGS) for historic sales entries.

E : Adjust the item tracking.

Answer: A,C,D

Question 5

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 must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions.

You need to add default general ledger (GL) accounts to a Customer Card.

Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.

Does the solution meet the goal?

A : Yes

B : No

Answer: A

Free Practice Microsoft MB-800 Exam Questions 2026