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Microsoft MB-800 Dumps - Pass Microsoft Dynamics 365 Business Central Functional Consultant Exam in First Attempt 2026
The Microsoft MB-800 exam, Microsoft Dynamics 365 Business Central Functional Consultant, belongs to the Microsoft Dynamics 365, Dynamics 365 Business Central Functional Consultant Associate certification path. It is designed for professionals who work with Business Central and want to demonstrate practical functional consulting skills. This certification matters because it validates your ability to support business processes across finance, sales, purchasing, and daily operations in a Microsoft environment.
| # | Exam Topics | Sub-Topics | Approximate Weightage (%) |
|---|---|---|---|
| 1 | Set up Business Central | Environment setup, user and permission setup, company configuration, basic application settings | 25% |
| 2 | Configure financials | Chart of accounts, posting groups, dimensions, payment setup | 30% |
| 3 | Configure sales and purchasing | Sales setup, purchasing setup, pricing and discounts, document posting workflows | 25% |
| 4 | Perform Business Central operations | Daily transactions, inventory-related operations, reports and inquiries, process support | 20% |
This exam tests how well candidates can configure and use Business Central in real business scenarios. It focuses on functional knowledge, accuracy in setup, and the ability to support core processes with confidence. Candidates should be prepared for practical questions that measure both conceptual understanding and day-to-day operational ability.
How QA4Exam.com Helps You Pass
QA4Exam.com offers Exam PDF and Online Practice Test materials that are designed to help you prepare effectively for the Microsoft MB-800 exam. The Exam PDF gives you actual questions and answers in a convenient format for focused study, while the Online Practice Test helps you experience real exam simulation before test day. You also get up-to-date questions, verified answers, and time management practice so you can build speed and accuracy. These resources are useful for identifying weak areas and improving confidence before your first attempt.
Frequently Asked Questions
Who should take the Microsoft MB-800 exam?
The MB-800 exam is for candidates preparing for the Microsoft Dynamics 365 Business Central Functional Consultant Associate certification and for professionals who work with Business Central in functional roles.
Is the Microsoft Dynamics 365 Business Central Functional Consultant exam difficult?
It can be challenging if you do not have a strong understanding of Business Central setup, financials, sales, purchasing, and daily operations. Practical preparation makes a big difference.
Can I pass MB-800 with only braindumps?
Using only braindumps is not the best approach. You should combine exam questions and answers with practice and review so you understand the concepts behind the answers.
Do I need hands-on experience with Business Central?
Hands-on experience is very helpful because the exam focuses on practical functional consultant knowledge. Even if you are studying from dumps, real-world familiarity improves your understanding.
Are QA4Exam.com dumps and practice test enough to prepare for the first attempt?
QA4Exam.com materials are designed to help you prepare efficiently with verified answers and realistic practice. Many candidates also review the core exam topics to strengthen confidence for a first attempt.
What is included in the QA4Exam.com format for MB-800?
QA4Exam.com provides an Exam PDF with actual questions and answers, plus an Online Practice Test that simulates the exam environment and helps with timing and readiness.
Can I retake the exam if I do not pass on the first try?
Retake policies are set by Microsoft and can change, so you should always review the official exam rules before scheduling another attempt.
The questions for MB-800 were last updated on Jul 21, 2026.
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You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
You need to configure the system to post to the receivables account for wholesale customers. Which two configurations should you use? Each correct answer presents part of the solution. NOTE; Each correct selection Is worth one point.
You have an Active Directory domain that contains a file server named Server"!. Server! runs Windows Server and includes the file shares shown in the following table.
When users login to the network they receive the following network drive mappings.
* H: maps to \\serverl\users\%UserName%
* G: maps to \\server1\%Department%
You need to limit the amount of space consumed by user's on Server1. The solution must meet the following requirements:
* Prevent users using more than 5GB of space on their H: drive
* Prevent Accounts department users from using more than 10GB of space on the G: drive
* Prevent Marketing department users from using more than 15GB of space on the G: drive
* Prevent Customer Service department users from using more than 2GB of space on the G: drive
* Minimize administrative effort
What should you use?
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. Open the relevant customers and attach the Recurring Sales Lines code to the customer. Then, run the Create Recurring Sales Invoices batch to create the invoices.
Does the solution meet the goal?
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines
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?
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-setup-chart-accounts
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