About Microsoft MB-800 Exam guide

Setting Up Accounts Receivables

Creating document sending profiles
Defining Sales as well as Receivables Setup
Describing the link between customers and customer ledger entries, as well as detailed customer ledger entries
Setting up journals of a cash receipt
Setting up payment recording
Setting up payment data for the clients
Creating customer accounts
Enabling customer payments via payment services

Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800

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Section 4. Executing Business Central Actions

Executing Basic Tasks within Business Central

Applying as well as saving filters
Differentiating between customizing roles, personalizing users, and designing pages
Searching for all associated entries with the help of the Navigate action
Customizing roles
Executing data updates with the help of the Edit in Excel feature.
Utilizing the Inspect pages as well as the data feature