A consultant has created a configuration package in a sandbox environment. The package includes setup tables and master data. When applying the package to a new production company, some tables fail to apply due to missing related data (e.g., a customer references a country/region that is not set up). The consultant needs to resolve this efficiently. What should the consultant do?

Re-apply the package with the 'Skip Errors' option enabled.

Review the apply log, identify the missing data, add it to the configuration package, and re-apply the package.

Manually enter the missing data in the production company and then re-apply the package.

Recreate the configuration package from scratch with all necessary data.

A new user is tasked with creating a company in Business Central. The user has never created a company before and wants to use the guided experience. The user also wants to ensure that the company is created with the correct base currency and country/region. What should the user do?

Use the Configuration Worksheet to create the company and define the base currency and country/region.

Use the Assisted Setup wizard to create the company and specify the base currency and country/region during the process.

Create the company manually from the Company page and then edit the base currency and country/region later.

Use a configuration package to create the company and set the base currency and country/region.

A company is setting up a new Business Central company. They need to enter opening balances for G/L accounts, customers, vendors, and inventory. The company wants to ensure that the opening balances are balanced (debits equal credits) before posting. They also want to minimize manual effort. What is the best approach?

Use a configuration package to import all opening balances, and rely on the package's validation.

Manually enter all opening balances in the respective pages and then run a report to check balance.

Use a single general journal for all opening balances, including inventory, and use the 'Balancing Account' feature.

Use a general journal batch for G/L, customer, and vendor balances, and an item journal for inventory balances. Use the 'Balancing Account' feature to ensure the journal is balanced.

A consultant is applying a configuration package to a new company. The package includes customers, vendors, and items. After applying the package, the consultant notices that some customer records were not imported because they already existed in the target company. The consultant wants to ensure that all records from the package are present in the target company, even if they already exist. What should the consultant do?

Re-apply the package with the 'Replace' option to overwrite existing records.

Use the Assisted Setup wizard to merge the package data with existing data.

Delete the existing customer records in the target company and then re-apply the package.

Use the 'Insert' option, which will skip existing records and only add new ones.

A new company in Business Central needs to set up opening balances for its general ledger accounts. The accountant wants to enter the balances using a journal, but also wants to ensure that the balances are posted to the correct fiscal year. What should the accountant do?

Create a configuration package that includes the G/L account balances and import it to set the opening balances.

Use the General Journal to enter the opening balances and post them to the appropriate period.

Use the Assisted Setup wizard to enter opening balances for all accounts automatically.

Use the Configuration Worksheet to enter the opening balances directly into the G/L account table.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 1Objective 1

Create and Configure a Company MB-800 Practice Questions (Page 6)

Part of the Set up Business Central domain, which accounts for 20–25% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~8–16 in this domain), expect 2–3 from this objective — we provide 43 practice questions to prepare you well beyond it. (estimate)

43questions here

9free pages

8concepts

20–25%of the exam

Questions 26–30

26expert · hard
A consultant has created a configuration package in a sandbox environment. The package includes setup tables and master data. When applying the package to a new production company, some tables fail to apply due to missing related data (e.g., a customer references a country/region that is not set up). The consultant needs to resolve this efficiently. What should the consultant do?
Select an answer first
27application · medium
A new user is tasked with creating a company in Business Central. The user has never created a company before and wants to use the guided experience. The user also wants to ensure that the company is created with the correct base currency and country/region. What should the user do?
Select an answer first
28expert · hard
A company is setting up a new Business Central company. They need to enter opening balances for G/L accounts, customers, vendors, and inventory. The company wants to ensure that the opening balances are balanced (debits equal credits) before posting. They also want to minimize manual effort. What is the best approach?
Select an answer first
29expert · hard
A consultant is applying a configuration package to a new company. The package includes customers, vendors, and items. After applying the package, the consultant notices that some customer records were not imported because they already existed in the target company. The consultant wants to ensure that all records from the package are present in the target company, even if they already exist. What should the consultant do?
Select an answer first
30application · medium
A new company in Business Central needs to set up opening balances for its general ledger accounts. The accountant wants to enter the balances using a journal, but also wants to ensure that the balances are posted to the correct fiscal year. What should the accountant do?
Select an answer first

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Create and Configure a Company MB-800 Practice Questions (Page 6)

Questions 26–30

A new user is tasked with creating a company in Business Central. The user has never created a company before and wants to use the guided experience. The user also wants to ensure that the company is created with the correct base currency and country/region. What should the user do?

A new company in Business Central needs to set up opening balances for its general ledger accounts. The accountant wants to enter the balances using a journal, but also wants to ensure that the balances are posted to the correct fiscal year. What should the accountant do?

Keep studying — Set up Business Central