View MB-800 Exam Questions

Q: 1

DRAG DROP A company implements Dynamics 365 Business Central. The company stores master data for vendor opening balances in an Excel file. Most of the vendors use a foreign currency for open balances. The balancing account is preselected on the journal batch. You need to import the vendor opening balances by using configuration packages. Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Your Answer

Q: 2

DRAG DROP You are setting up new customers and items in Dynamics 365 Business Central. You need to configure the system. Which posting group should you use? To answer, drag the appropriate posting groups to the correct use cases. Each posting group may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.

Your Answer

Discussion

Zoe B. Jan 8, 2026 7:42 am

D imo, since you need customer posting groups for customers and item posting groups for items in BC. It can get confusing with the general vs specific groups, but from what I’ve seen D is the fit here. If anyone has a different approach, I’m curious.

Reese Jan 17, 2026 11:29 pm

Probably C. For new customer and item setup, you match the posting group to how revenue or inventory is categorized in the chart of accounts. Seen similar logic in other questions, but let me know if you disagree.

Emma L. Jan 5, 2026 5:12 pm

Its D for me, but I get why people might pick C or B. Customer posting groups for customer accounts, item posting groups for items-it’s easy to mix up with general vs. specific types in BC. Some options here just seem like red herrings honestly. Pretty sure D is closest to what the setup expects, unless there’s a trick in the scenario I’m missing.

Neha V. Jan 2, 2026 12:32 am

Option D here. Posting groups get tricky when you have to set up both customers and items, so not too confident but that's what I'd pick based on how they're usually mapped in BC. Might be missing something though.

CuriousReviewer8711 Jan 14, 2026 11:47 am

D . I think the posting group depends on whether you're linking to customers or items, and sometimes it's easy to mix up general vs. specific posting groups in BC. Not totally sure here since it's a drag-drop type, so open to other picks.

Aisha G. Jan 18, 2026 11:23 pm

B tbh, had this exact question in my exam, posting groups have to match the scenario.

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Q: 3

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 need to transfer opening balances data into the system. Solution: Import the data by using comma-separated values (CSV) files. Does the solution meet the goal?

Options

Q: 4

DRAG DROP A company uses Dynamics 365 Business Central. You assign a purchasing profile to all users in the purchasing department. A user moves from the purchasing department to another department. You need to remove all personalization’s in the user's profile. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Your Answer

Q: 5

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.

Your Answer

Q: 6

A company is using Dynamics 365 Business Central. The finance manager creates a new general ledger (G/L) account. You need to configure the system to include the G/L account in the general journal reconciliation window. What should you do?

Options

Discussion

Casey V. Jan 10, 2026 4:13 am

Option A seen something similar in exam reports. Enabling the Reconciliation Account field makes it show up for reconciliation. Confident this is it.

Chris C. Jan 4, 2026 12:20 am

Makes sense to pick A here. Enabling the Reconciliation Account field is what actually links the G/L account for use in reconciliation windows. Options like Direct Posting (B) just control if you can post directly, not reconciliation setup. Pretty sure that's the key, but willing to be corrected if someone has another angle.

CuriousAnalyst2853 Jan 12, 2026 6:56 am

A works here. You need to enable the Reconciliation Account field on the G/L account card or it won't show up in that reconciliation window. Not totally sure if configs changed recently, so let me know if I'm off.

Parker Y. Jan 16, 2026 3:59 am

A is the call, based on what I've seen in official guides and practice labs. The Reconciliation Account field in the G/L account card is what links it to the reconciliation window. Pretty confident but open if I've missed a newer config.

Hannah Y. Jan 6, 2026 5:41 am

Yeah, A. Enabling the Reconciliation Account field is what makes it appear in the journal reconciliation window.

Luke F. Jan 12, 2026 3:52 pm

A imo. The Reconciliation Account field on the G/L account card is what actually controls visibility in journal reconciliation, pretty sure that's required here. Not seeing how B or C would do it.

SkylerM Jan 16, 2026 7:03 am

Amelia Dec 30, 2025 8:41 am

A, seen this covered in official Microsoft docs and practice exams.

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Q: 7

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 need to transfer opening balances data into the system. Solution: Perform data migration by using the Data migration assisted setup wizard. Does the solution meet the goal?

Options

Q: 8

HOTSPOT You need to set up a new fiscal year and restrict posting. Which options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Your Answer

Q: 9

DRAG DROP A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices. You need to configure the vendor payments. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

Your Answer

Q: 10

HOTSPOT A company uses Dynamics 365 Business Central. The company plans to implement a cash receipt journal batch based on the following requirements:

• The cash receipt journal batch must use a bank account by default.

• The cash receipt customer payments must be archived automatically in the posted journals.

The company uses the accrual basis for accounting. You need to configure the cash receipt journal batch. Which options should you use? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.

Your Answer

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