All Microsoft exams

Free MB-800 practice test: 30 questions with answers

30 original questions for Microsoft Dynamics 365 Business Central Functional Consultant, drawn from every topic area. Answer each one to see whether you got it right and why. No sign-up.

Free questions
30
Full bank
100 questions

MB-800 exam guide: topics, cost and format

All 30 MB-800 questions with answers

The same questions as the test above, grouped by exam topic. Open any question to see the answer and explanation.

Set up and configure Business Central (6 questions)

  1. Question 1

    A company is implementing Business Central and wants each legal entity to keep its own chart of accounts and fiscal calendar while sharing one database. Which concept should the consultant use?

    1. AItem categories grouping products by entity
    2. BDimensions shared across each G/L account group
    3. CCompanies in Business Central, one per legal entity
    4. DLocations only, tracking stock places and bins per branch
    Show answer and explanation
    Correct answer: C

    A company in Business Central is a separate set of books within the same environment, with its own chart of accounts and fiscal settings. Dimensions tag transactions, item categories group products, and locations track stock places.

  2. Question 2

    A consultant needs to prepare a new Business Central company that will reuse a standard setup, including number series and posting groups. Which feature lets the consultant copy the configuration?

    1. AManually typing each setting for each company
    2. BExporting only the customer list
    3. CUsing the same database user for every company
    4. DCopy company or configuration packages
    Show answer and explanation
    Correct answer: D

    Copying a company or using configuration packages carries the standard setup forward, which reduces errors. Manual typing is slow, a customer list does not include the setup, and sharing a database user is not a configuration method.

  3. Question 3

    A user needs access to Business Central to post sales invoices but must not be able to change the chart of accounts. Which element controls this?

    1. AA dimension value set on the user's profile
    2. BThe item unit of measure set on the sales line
    3. CA number series for sales order numbering
    4. DPermission sets assigned to the user
    Show answer and explanation
    Correct answer: D

    Permission sets define what each user can read, create, modify and post in Business Central, which enforces this separation. Dimension values, units of measure and number series do not control access.

  4. Question 4

    A company wants document numbers for sales orders to follow a pattern such as SO-2026-0001 without manual entry. Which configuration should be set up?

    1. AA dimension for the order year, assigned per sales order
    2. BA location code assigned to each sales order line
    3. CA number series assigned to the sales order documents
    4. DA payment term code defined on each customer card
    Show answer and explanation
    Correct answer: C

    Number series generate document numbers automatically in a defined pattern for each document type. Dimensions, location codes and payment terms do not generate numbers.

  5. Question 5

    A company wants to test a new configuration in Business Central before applying it to the live company. Which environment type should be used?

    1. AThe production environment only
    2. BA printed copy of the configuration
    3. CThe customer's personal computer
    4. DA sandbox environment
    Show answer and explanation
    Correct answer: D

    A sandbox environment lets consultants test configurations and extensions safely before production. Working only in production, printed copies and personal computers do not provide a safe test space.

  6. Question 6

    A consultant must make sure that a configuration change is tracked, and that the reason for the change and the person who made it can be reviewed later. Which Business Central feature provides this record?

    1. AA sticky note on the monitor noting the change
    2. BChange log for selected tables and fields
    3. CAn unrecorded phone call with the consultant
    4. DA screenshot with no date of the settings page
    Show answer and explanation
    Correct answer: B

    The change log records changes to selected tables and fields with the user and time, which supports review. Sticky notes, unrecorded calls and undated screenshots do not provide reliable records.

Finance (6 questions)

  1. Question 7

    A company wants to track sales by department and project in addition to the general ledger account. Which Business Central feature supports this analysis?

    1. ADimensions attached to transactions
    2. BA second chart of accounts for each department
    3. CA printed trial balance only
    4. DA separate company for every project
    Show answer and explanation
    Correct answer: A

    Dimensions add analysis codes such as department and project to transactions, which allows analysis without multiplying accounts or companies. Printed balances and separate companies do not provide that flexible analysis.

  2. Question 8

    A finance team must post a monthly accrual that automatically reverses at the start of the next month. Which Business Central capability supports this?

    1. APosting the accrual manually each day from a spreadsheet and deleting each entry by hand
    2. BA customer ledger entry with no posting date, left open for the next period
    3. CGeneral journal with a reversal option or recurring journal template
    4. DA sales quote issued to the customer with a validity date, pending conversion
    Show answer and explanation
    Correct answer: C

    General journals support reversing entries, and recurring journals automate periodic postings. Manual daily postings are error-prone, customer ledger entries do not reverse accruals, and quotes do not post to the ledger.

  3. Question 9

    A customer pays an invoice late, and the finance team wants to apply the payment to the correct invoice and see the remaining balance. Which Business Central feature handles this?

    1. ASales order archive version saved before the order is sent
    2. BItem tracking lines linked to lot numbers on documents
    3. CCash receipt journal application to the customer's open entries
    4. DA reminder issued with no payment entry to the ledger
    Show answer and explanation
    Correct answer: C

    Applying the payment in the cash receipts journal to open customer entries closes the invoice and updates the balance. Archives, item tracking and reminders without payment entries do not settle the invoice.

  4. Question 10

    A company wants to see how its cash flow will look over the next three months, using open invoices and planned payments. Which Business Central feature supports this?

    1. AThe item card's picture field, which stores a product image for catalog use
    2. BCash flow forecasts with data from open entries and planned items
    3. CA location transfer order that moves stock to another site
    4. DA fixed asset depreciation book that posts depreciation monthly
    Show answer and explanation
    Correct answer: B

    Cash flow forecasts combine open receivables, payables and planned amounts to project cash over a period. Item pictures, transfer orders and depreciation books do not forecast cash.

  5. Question 11

    Which two features help a company keep its month-end close on schedule in Business Central? (Choose two.)

    1. AManually posting every entry on the last day of the month
    2. BChecking open entries and reconciling bank accounts before closing
    3. CDeleting old entries to speed up the close
    4. DTurning off the audit trail for the close period
    5. ERecurring journals for regular accruals and allocations
    Show answer and explanation
    Correct answer: B, E

    Recurring journals automate regular postings, and reviewing open entries and reconciling banks before closing finds gaps early. Last-day manual postings, deleting entries and disabling the audit trail all increase risk.

  6. Question 12

    A company receives a bank statement and needs to match the payments to the open ledger entries automatically where possible. Which feature supports this?

    1. ABank account reconciliation with automatic matching rules
    2. BPrinting the statement and matching it by eye
    3. CDeleting the unmatched payments from the bank account statement
    4. DPosting the statement as a sales order with each bank line
    Show answer and explanation
    Correct answer: A

    Bank reconciliation with matching rules pairs bank lines with ledger entries automatically, which reduces manual work. Manual matching is slow, deleting payments loses data, and posting statements as orders is wrong.

Sales and purchasing (6 questions)

  1. Question 13

    A sales team wants a quote to be converted into an order when the customer accepts it, without retyping lines. Which Business Central action does this?

    1. AMake Order from the sales quote
    2. BPrint the quote and retype it as an order
    3. CCreate a new customer for each order
    4. DPost the quote as an invoice directly
    Show answer and explanation
    Correct answer: A

    The Make Order action converts the quote lines into a sales order, which avoids re-entry. Retyping, creating new customers for each order and posting quotes as invoices are not the intended process.

  2. Question 14

    A purchasing team wants to order items from a vendor at a special price for a limited period. Which Business Central feature supports this?

    1. AA permanent item price change for each customer
    2. BSales and purchase price agreements with a date range
    3. CA vendor's invoice number as the unit price
    4. DA discount typed into each purchase line by hand
    Show answer and explanation
    Correct answer: B

    Price agreements with a date range apply special prices during the chosen period automatically. Permanent changes affect everyone, manual line discounts are error-prone, and invoice numbers are not prices.

  3. Question 15

    A company wants approvals for purchase orders above a set amount before they are sent to vendors. Which Business Central feature provides this control?

    1. AApproval workflows configured for purchase documents by amount
    2. BA vendor card's address field, which stores the postal address lines
    3. CA print preview step that shows the purchase order layout before posting
    4. DA warehouse pick list that groups purchase lines by bin and item for staff
    Show answer and explanation
    Correct answer: A

    Approval workflows route purchase documents above a threshold to approvers before release, which enforces spending control. Print previews, address fields and pick lists do not enforce approvals.

  4. Question 16

    Which two practices help reduce sales order errors in Business Central? (Choose two.)

    1. ARetype customer addresses on every order
    2. BAllow orders without item numbers
    3. CEnable credit limit checks on customer cards
    4. DPost orders without reviewing the lines
    5. EUse item and customer defaults through cards and templates
    Show answer and explanation
    Correct answer: C, E

    Defaults from cards and templates reduce manual entry, and credit limit checks stop orders that exceed approved credit. Retyping addresses, orders without item numbers and posting without review all increase errors.

  5. Question 17

    A customer requests a discount on a specific item for the next month only. The sales team wants the discount to apply automatically to orders in that period. Which feature supports this?

    1. ATyping a discount on each order line during the sales order entry for each customer
    2. BA sales price or line discount agreement with a starting and ending date
    3. CGiving the customer a free item for every order placed during the promotion period
    4. DChanging the item's permanent price in the item card for every customer group
    Show answer and explanation
    Correct answer: B

    Sales price or line discount agreements with dates apply automatically to matching orders during the period. Manual line discounts are error-prone, free items are a different commercial term, and permanent price changes affect all customers.

  6. Question 18

    A sales order was shipped, but the customer later returns the goods. The return must be recorded correctly so the stock and the receivable are both adjusted. Which document should be used?

    1. AA new sales order with a negative quantity line
    2. BA purchase order to the customer issued through the returns process
    3. CA reminder to the customer about the unpaid credit invoice
    4. DA sales return order that is received and then credited
    Show answer and explanation
    Correct answer: D

    A sales return order records the receipt of the returned goods and the credit memo that adjusts the receivable. A negative sales order or a purchase order does not correctly adjust both stock and receivables.

Reporting and extensions (6 questions)

  1. Question 19

    A manager wants a report that compares actual and budgeted amounts by account for each month. Which Business Central feature provides this?

    1. AA customer list export only, with no budget or period columns
    2. BA printed item card showing stock levels and unit costs
    3. CA sales order archive list of closed orders
    4. DAccount schedules or financial reports using budgets
    Show answer and explanation
    Correct answer: D

    Account schedules and financial reports can compare actuals and budgets by period and account. A customer export, item cards and archive lists do not compare budgets.

  2. Question 20

    A consultant needs to add a field to a customer page without changing the base application code, so that future upgrades are easier. Which approach is recommended?

    1. AA per-tenant or AL extension that adds the field to the page
    2. BAdding the field in a spreadsheet beside the page layout
    3. CCreating a separate database for every customer page
    4. DModifying the base application code directly in place
    Show answer and explanation
    Correct answer: A

    Extensions add functionality without changing base code, which keeps upgrades manageable. Direct base modifications complicate upgrades, spreadsheets do not change the page, and separate databases are not a page customization method.

  3. Question 21

    A report must be sent to customers as an attachment in a standard layout, and the layout must be changed by business users without developer help. Which Business Central feature supports this?

    1. AA printed page with a handwritten total and recopied each day
    2. BA screenshot pasted into an email at fixed screen width
    3. CA plain text file with no layout, storing values in fixed width
    4. DReport layouts in Word or RDLC that can be edited by users
    Show answer and explanation
    Correct answer: D

    Report layouts in Word or RDLC can be changed by business users, which avoids developer work for presentation changes. Screenshots, plain text and handwritten totals do not provide a maintainable standard report.

  4. Question 22

    A finance team wants to review posted entries from a set of accounts in a grid, filtering by date and dimension. Which Business Central feature supports this analysis?

    1. AAnalysis views or the entries page with filters
    2. BA printed journal
    3. CA manual copy of the ledger into a spreadsheet each month
    4. DA picture of the chart of accounts
    Show answer and explanation
    Correct answer: A

    Entries pages and analysis views allow filtering by date and dimension in a grid, which supports detailed review. Printed journals, manual copies and pictures are slower and less flexible.

  5. Question 23

    A manager wants to receive a daily email with the list of overdue sales invoices, generated automatically from Business Central. Which feature supports this?

    1. AA scheduled report or a job queue entry that runs the report and sends it
    2. BA printed copy left on the desk for the manager to collect each morning from the office
    3. CA customer card with the note Overdue attached to every open invoice
    4. DA manual report run by the manager each morning before the daily sales meeting
    Show answer and explanation
    Correct answer: A

    Job queue entries can run reports on a schedule, and the results can be sent automatically. Manual runs, printed copies and notes on cards do not send the list automatically.

  6. Question 24

    A company needs a customer-facing payment page to show customers their open invoices, with the data coming from Business Central. Which integration pattern is appropriate?

    1. AAn API-based integration with the appropriate permissions and authentication
    2. BSharing the Business Central login with each customer through the portal and a single password
    3. CEmailing the database file to customers as an export each week
    4. DCopying the customer data by hand each day into a website from the ledger exports
    Show answer and explanation
    Correct answer: A

    An API integration with authentication and scoped permissions exposes the needed data securely. Manual copies, shared logins and emailed databases are insecure and error-prone.

Inventory and warehouse (6 questions)

  1. Question 25

    A company needs to track each lot of a food product so that it can trace which customers received a particular lot. Which Business Central feature supports this?

    1. AItem tracking with lot numbers and tracking lines on documents
    2. BItem categories used to group products for reporting and pricing rules
    3. CA purchase discount applied to each invoice line based on vendor terms
    4. DLocation codes only, grouping bins and zones for putaway
    Show answer and explanation
    Correct answer: A

    Item tracking with lot numbers records which lots were received and shipped, which supports traceability to customers. Location codes, item categories and discounts do not track lots.

  2. Question 26

    A warehouse must move stock from one bin to another inside the same location, with the movement recorded. Which Business Central feature supports this?

    1. AA purchase quote sent to a vendor for pricing
    2. BA sales invoice to the same customer with a note
    3. CWarehouse movement or bin content movement
    4. DA vendor ledger entry for an open payable balance
    Show answer and explanation
    Correct answer: C

    Warehouse movements and bin movements record stock transfers between bins within a location. Sales invoices, purchase quotes and vendor entries do not move stock between bins.

  3. Question 27

    A company wants the item's cost to reflect the average cost of inventory on hand. Which costing method should be configured for the item?

    1. ALast purchase price with no adjustment
    2. BAverage cost
    3. CA fixed price typed each time
    4. DThe vendor's list price
    Show answer and explanation
    Correct answer: B

    The average costing method recalculates unit cost as an average of inventory on hand, which smooths price fluctuations. Last purchase price, fixed typed prices and vendor list prices do not reflect average cost.

  4. Question 28

    A controller wants to see the cost of goods sold and the sales amounts by item for last quarter. Which report supports this analysis?

    1. AThe customer address list with contact names
    2. BInventory cost and sales analysis report
    3. CThe vendor bank account card for payment exports
    4. DThe fixed asset register list with book value
    Show answer and explanation
    Correct answer: B

    The inventory cost and sales analysis report summarizes sales and cost by item for a period, which supports margin review. Address lists, bank account cards and asset registers do not show item cost and sales.

  5. Question 29

    Which two settings affect how inventory is valued and posted in Business Central? (Choose two.)

    1. AThe item's picture
    2. BThe customer's phone number
    3. CInventory posting setup and posting groups
    4. DThe costing method on the item
    5. EThe salesperson's job title
    Show answer and explanation
    Correct answer: C, D

    The costing method determines how cost is calculated, and inventory posting setup with posting groups determines the general ledger accounts used. Pictures, phone numbers and job titles do not affect valuation or posting.

  6. Question 30

    A warehouse needs to pick items for several sales orders in one batch, to reduce travel time through the warehouse. Which feature supports this?

    1. AMoving items to the customer's address
    2. BWarehouse picks grouped with a pick worksheet
    3. CStoring items in a single bin for all products
    4. DPosting each order individually with no picks
    Show answer and explanation
    Correct answer: B

    Grouping picks with a pick worksheet batches orders and optimizes the picking route. Individual unpicked postings, moving items to customers and single-bin storage do not reduce travel.