MB-800資格復習テキスト & MB-800模擬試験問題集

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長い間、CertShiken私たちMicrosoftのMB-800試験トレントは、重要な要素の使用に学生を引き付けるために常に高品質であり、高品質を保証するだけでなく、より良い教育方法を学生に提供し、同時にMB-800実践教材は、より優れた教育効果をもたらします。 また、ウェブ上のMB-800試験問題の3つの異なるバージョンにより、高品質のMicrosoft Dynamics 365 Business Central Functional Consultant学習ガイドは、学生が自分の学習方法に適した選択方法を知るのに役立ち、MB-800学習教材は非常に優れています 試験に合格するためのオプション。

Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure operations (20-25%)20-25- Manage Warehouse
  • 1. Process warehouse documents (receipts, shipments, movements)
  • 2. Set up warehouse locations
  • 3. Manage inventory picks and put-aways
- Manage Inventory
  • 1. Set up inventory items
  • 2. Manage assembly orders
  • 3. Manage item journals (adjustments and transfers)
  • 4. Perform inventory counts
- Manage Item Tracking
  • 1. Assign serial and lot numbers
  • 2. Set up item tracking
Topic 2: Set up Business Central (20-25%)20-25- Configure Finance
  • 1. Configure general posting setup
  • 2. Configure tax and VAT
  • 3. Set up number series
  • 4. Set up General Ledger (G/L) accounts
  • 5. Set up and manage dimensions
- Set up Business Central
  • 1. Create a company
  • 2. Manage user personalization
  • 3. Set up users and security roles
  • 4. Set up notifications and alerts
  • 5. Configure report layouts
- Configure Sales and Purchasing
  • 1. Set up customer and vendor posting groups
  • 2. Configure payment methods and terms
  • 3. Set up locations and inventory posting
Topic 3: Configure financials (30-35%)30-35- Manage Accounts Receivable
  • 1. Manage customer payments
  • 2. Process reminders and finance charges
  • 3. Process sales invoices and credit memos
  • 4. Create and manage customers
  • 5. Set up cash receipt journals
- Manage Fixed Assets
  • 1. Set up fixed assets
  • 2. Process fixed asset transactions (acquisition, depreciation, disposal)
- Manage Accounts Payable
  • 1. Set up payment reconciliation journals
  • 2. Create and manage vendors
  • 3. Process purchase invoices and credit memos
  • 4. Manage vendor payments
- Manage General Ledger
  • 1. Process recurring journals
  • 2. Perform account reconciliations
  • 3. Manage intercompany transactions
  • 4. Create and post general journal entries
Topic 4: Configure sales and purchasing (20-25%)20-25- Manage Purchasing
  • 1. Manage purchase return orders
  • 2. Process purchase receipts
  • 3. Create and manage purchase quotes
  • 4. Create and manage purchase orders
- Manage Sales
  • 1. Manage sales return orders
  • 2. Configure and use sales pricing
  • 3. Process sales shipments
  • 4. Create and manage sales quotes
  • 5. Create and manage sales orders

>> MB-800資格復習テキスト <<

MB-800模擬試験問題集 & MB-800試験過去問

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Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q66-Q71):

質問 # 66
A company is implementing Dynamics 365 Business Central.
You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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.

正解：

解説：

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-get-ready-business
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-values
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart


質問 # 67
You need to configure reporting.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：


質問 # 68
A company uses Dynamics 365 Business Central.
The company performs an annual review of customer prices and determines that sales prices must rise by 10% for the coming year. You need to adjust the prices. What should you do?

正解：D

解説：
Business Central provides a Sales Price Worksheet for mass updates of prices.
The Suggest Sales Price on Worksheet action allows you to apply a percentage increase (e.g., +10%) across selected items, customers, or customer groups.
This is the efficient way to implement an annual across-the-board price increase.
Other options:
A). Manually add new lines to the Sales Lines Discount page # This page is for discounts, not base sales prices.
C). Manually add a sales price to the Sales Prices page # Correct for individual adjustments, but not efficient for bulk changes.
D). Manually add a sales price to the Sales Price Worksheet page # You could enter manually, but using Suggest Sales Price automates the bulk adjustment process.
Reference:
Adjust Sales Prices Using Worksheets answer: B. Use the action Suggest Sales Price on Worksheet


質問 # 69
A company uses Dynamics 365 Business Central.
You need to configure payment terms with the correct due date calculation formula.
What should you do? To answer, drag the appropriate values to the correct requirements. Each value 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.

正解：

解説：

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-date-ranges


質問 # 70
Your network contains an Active Directory Domain Services (AD DS) domain. The network also contains 20 domain controllers, 100 member servers, and 10,000 client computers.
You have a Group Policy Object (GPO) named GP01 that contains Group Policy preferences.
You plan to link GPOl to the domain.
You need to ensure that the preferences in GPOl apply only to domain member servers and NOT to domain controllers or client computers. All the other Group Policy settings in GP01 must apply to all the computers.
The solution must minimize administrative effort.
Which type of item-level targeting should you use?

正解：B


質問 # 71
......

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