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Microsoft MB-800 Exam With Confidence Using Practice Dumps

Exam Code:
MB-800
Exam Name:
Microsoft Dynamics 365 Business Central Functional Consultant
Certification:
Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Vendor:
Microsoft
Questions:
196
Last Updated:
Feb 5, 2025
Exam Status:
Stable
Microsoft MB-800

MB-800: Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Microsoft MB-800 (Microsoft Dynamics 365 Business Central Functional Consultant) exam? Download the most recent Microsoft MB-800 braindumps with answers that are 100% real. After downloading the Microsoft MB-800 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Microsoft MB-800 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Microsoft MB-800 exam on your first attempt, we have compiled actual exam questions and their answers. 

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Microsoft Dynamics 365 Business Central Functional Consultant Questions and Answers

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Question 1

You need to configure the system to show the sales discounts.

How should you configure the system? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Options:

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Question 2

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.

Options:

A.

Set up payment terms with a value of CM+20D for the due date calculation.

B.

Assign the payment terms to the customer price group.

C.

Assign the payment terms to the customer.

D.

Assign the payment terms to the customer posting group.

E.

Set up payment terms with a value of D20 for the due date calculation.

Question 3

You need to resolve the issue reported by the AR users from the finance department.

What should you do?

Options:

A.

Switch Blocked on the Customer Card to Yes.

B.

Switch Direct Posting on the G/L Account Card to Yes.

C.

Switch Blocked on the G/L Account Card to Yes

D.

Switch Direct Posting on the G/L Account Card to No

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