Study guide

MB-800 study guide

Read a lesson, then practice the ideas you want to remember.

Lessons

  1. Bank Account Reconciliation & Statement Matc
  2. Applying, Unapplying & Reversing Customer/Ve
  3. Processing Payment Journals & Cash Receipt R
  4. Account Categories, Subcategories & Financia
  5. Chart of Accounts Structure & G/L Account Ca
  6. General Ledger Allocation Accounts & Sharing
  7. Creating Companies & Assisted Setup Wizards
  8. Configuration Packages & RapidStart Workshee
  9. Opening Balances & Data Migration Strategies
  10. Company Information, Number Series & Job Que
  11. Report Layout Management & Copilot AI Capabi
  12. Default Dimensions, Combinations & Prioritie
  13. Dimension Concepts & Dimension Values — Free Study Guide 2026
  14. Global Dimensions vs Shortcut Dimensions
  15. Combined Shipments/Receipts & Prepayment Wor
  16. Correct, Cancel & Corrective Credit Memo Pro
  17. Direct Invoices, Credit Memos & Document Reo
  18. Multi-Currency Setup & Exchange Rates — Free Study Guide 2026
  19. General Ledger Setup & Accounting Periods
  20. Payment Terms, Payment Methods & Deferrals
  21. Fixed Asset Cards, Main/Component Assets & D
  22. Fixed Asset Setup, Classes & Depreciation Bo
  23. Inventory Setup, Item Types, Categories & Va
  24. Costing Methods & Ledger Architecture — Free Study Guide 2026
  25. Locations, Transfer Routes & Stockkeeping Un
  26. Bank Account Cards & Posting Setup — Free Study Guide 2026
  27. General Journal Templates, Batches & Number
  28. Recurring General Journals & Allocation Meth
  29. Fixed Asset Acquisitions, Depreciation Runs
  30. Inventory Adjustments, Transfers & Physical
  31. Exchange Rate Adjustments & Dimension Correc
  32. Purchase Invoicing, Recurring Lines & Blanke
  33. Purchase Orders, Receiving, Over-Receipt & U
  34. Sales Quotes, Availability Checks & Order Co
  35. Sales Shipping, Invoicing, Undo & Blanket Or
  36. Payment Journals, Cash Receipts & Payment Re
  37. Purchases & Payables Setup & Vendor Master
  38. Sales & Receivables Setup & Customer Master
  39. General Posting Groups & General Posting Set
  40. Inventory Posting Setup & Alternative Postin
  41. Specific Posting Groups: Customer, Vendor, B
  42. Line Discounts, Invoice Discounts & Threshol
  43. Sales Prices, Purchase Prices & Price Lists
  44. Shipping Agents, Locations & Vendor Lead Tim
  45. Permission Sets & Security Group Management
  46. Security Filters, Change Log & Security Audi
  47. Users, User Setup & Role Center Profiles
  48. Edit in Excel, OneDrive & Data Analysis Mode
  49. Searching, Advanced Filters, Saved Views & P
  50. Personalization, Profile Customization & Des
  51. Native Workflow Templates & Approval Hierarc
  52. Workflow User Groups & Notification Configur