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Share some Microsoft Dynamics 365 Certification MB-800 exam questions and answers below.

You configure a cloud-based printer in Dynamics 365 Business Central. Purchase orders printed by users must automatically print to the cloud-based printer. You need to create a setup record for the user, report, and printer combination. 

On which page should you create the setup record? 

A. Printer Selections 

B. Printer Management 

C. Report Layout Selection 

D. Report Selection – Purchase 

E. Document Sending Profiles 

Answer: A


You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. 

You create a production company instance in the same Business Central environment. You need to copy the setup and master data from the test instance to the production instance without copying transaction data. 

What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point. 

A. Use the Run Migration Now function from Cloud Migration Management 

B. Create and export a configuration package from the source company. Next, import into the destination company 

C. Use the Copy Data from Company function from the Configuration Worksheet page 

D. Use the Copy function from the Companies page 

Answer: BD


You are implementing Dynamics 365 Business Central Online. Users must be added to Business Central for the first time. You need to add the users. 

Which action should you use? 

A. Get New Users from Office 365 

B. Create a new entry on the User Setup page 

C. Update Users from Office 365 

D. Import User Groups 

Answer: A


A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor. You are creating a new cash vendor. You need to set up the vendor so that payments post automatically when you post a purchase invoice. 

Which type of setup should you use? 

A. Payment Method as Cash 

B. Payment Term as COD 

C. Payment Method as Cash with balancing account 

D. Prepayment 

Answer: C


You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. 

Which date formula should you use? 

A. 37D 

B. 1M+7D 

C. 1M+6D 

D. CM+7D 

Answer: D

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