Microsoft MB-800

Exam Code: MB-800

Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant

Updated: Sep 27, 2026

Q&A Number: 302 Q&As

MB-800 Free Demo download

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About Microsoft MB-800 Exam Questions and Answers

Section 2. Configuring Financials

Setting Up the Finance Module

Creating a fiscal year
Creating the payment terms
Defining the options of General Ledger Setup
Creating accounting periods

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

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Career Path after Getting Certified

Passing the Microsoft MB-800 exam opens many new doors in terms of career prospects. There are loads of companies out there that are ready to hire the certified individuals and the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification can help you do that. After getting certified, the positions that you can apply for are as follows:

Microsoft Dynamics 365 Customer Engagement Architect
Microsoft Dynamics 365 Finance and Operations Manager (Functional F&O)
Microsoft Dynamics 365 Senior Technical Consultant/Lead
Microsoft Dynamics CRM Consultant
Microsoft Dynamics CRM Analyst
Microsoft Dynamics 365 Functional Consultant

Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure operations (20-25%)	20-25	- Manage Warehouse 1. Manage inventory picks and put-aways 2. Process warehouse documents (receipts, shipments, movements) 3. Set up warehouse locations - Manage Inventory 1. Set up inventory items 2. Manage item journals (adjustments and transfers) 3. Perform inventory counts 4. Manage assembly orders - Manage Item Tracking 1. Set up item tracking 2. Assign serial and lot numbers
Topic 2: Set up Business Central (20-25%)	20-25	- Set up Business Central 1. Manage user personalization 2. Create a company 3. Configure report layouts 4. Set up users and security roles 5. Set up notifications and alerts - Configure Finance 1. Configure general posting setup 2. Set up and manage dimensions 3. Set up number series 4. Set up General Ledger (G/L) accounts 5. Configure tax and VAT - Configure Sales and Purchasing 1. Configure payment methods and terms 2. Set up locations and inventory posting 3. Set up customer and vendor posting groups
Topic 3: Configure sales and purchasing (20-25%)	20-25	- Manage Sales 1. Create and manage sales quotes 2. Create and manage sales orders 3. Process sales shipments 4. Manage sales return orders 5. Configure and use sales pricing - Manage Purchasing 1. Manage purchase return orders 2. Create and manage purchase quotes 3. Process purchase receipts 4. Create and manage purchase orders
Topic 4: Configure financials (30-35%)	30-35	- Manage Accounts Receivable 1. Create and manage customers 2. Process reminders and finance charges 3. Manage customer payments 4. Set up cash receipt journals 5. Process sales invoices and credit memos - Manage General Ledger 1. Manage intercompany transactions 2. Create and post general journal entries 3. Process recurring journals 4. Perform account reconciliations - Manage Fixed Assets 1. Process fixed asset transactions (acquisition, depreciation, disposal) 2. Set up fixed assets - Manage Accounts Payable 1. Set up payment reconciliation journals 2. Create and manage vendors 3. Process purchase invoices and credit memos 4. Manage vendor payments

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