MB-800

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The dumps for MB-800 exam was last updated on Jun 01,2026 .

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Question#1

A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company's warehouse.
You need to configure the system to meet this requirement.
What should you set up?

A. Non-Inventory Item type

B. Item charge

C. Inventory Item type

D. Resource

Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types

Question#2

DRAG DROP
A company uses Dynamics 365 Business Central.
The company records credit card fees on customer payments.
The company encounters issues with recording credit card payments and associated bank fees on customer payments in its financial system. The transactions must be accurately recorded in the Cash Receipt Journal to ensure proper accounting and reconciliation.
You need to configure the Cash Receipt Journal by selecting the appropriate account types to address the issues.
Which account types should you use? To answer, move the appropriate account types to the correct business requirements. You may use each account type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

Question#3

HOTSPOT
A client plans to implement Dynamics 365 Business Central.
You need to configure the system.
Which value posting type should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Question#4

DRAG DROP
You need to resolve the order entry issue.
How should you complete each action? To answer, move the appropriate recurring sales line configurations to the correct actions. You may use each recurring sales line configuration once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.

Question#5

You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

A. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

C. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-invoice

Exam Code: MB-800 Q & A: 290 Q&As Updated: Jun 01,2026

Full MB-800 Exam Dumps Here

Exam Code: MB-800
Q & A: 290 Q&As
Updated: Jun 01,2026

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