試験の準備方法-効率的なMB-800試験内容試験-ユニークなMB-800試験復習

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Configure financials30-35%- Manage financial processes
  • 1. Configure fixed assets and depreciation
  • 2. Manage costing and inventory valuation
  • 3. Set up banking and cash management
  • 4. Configure accounts payable and receivable
- Set up general ledger
  • 1. Configure chart of accounts
  • 2. Set up posting groups and dimensions
  • 3. Define fiscal periods and accounting periods
Topic 2: Perform business operations25-30%- Work with reporting and analysis
  • 1. Analyze data using charts and insights
  • 2. Use standard reports and dashboards
  • 3. Create and modify reports
- Support daily operations
  • 1. Process transactions and journals
  • 2. Troubleshoot common issues
  • 3. Personalize and customize the interface
- Manage inventory and warehouse
  • 1. Configure items and inventory controls
  • 2. Set up locations and bins
  • 3. Process inventory transactions and transfers
Topic 3: Set up Business Central25-30%- Migrate data and set up integration
  • 1. Configure connectivity to other Dynamics 365 apps
  • 2. Integrate with Microsoft 365 and Power Platform
  • 3. Import and validate data
- Configure core application settings
  • 1. Create and configure companies
  • 2. Manage extensions and customization
  • 3. Implement security and permissions
  • 4. Configure user profiles and role centers
Topic 4: Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Configure vendors and vendor groups
  • 3. Set up purchase documents and costs
- Set up sales processes
  • 1. Manage sales orders and returns
  • 2. Configure customers and customer groups
  • 3. Set up sales documents and pricing

>> MB-800試験内容 <<

一番優秀MB-800｜権威のあるMB-800試験内容試験｜試験の準備方法Microsoft Dynamics 365 Business Central Functional Consultant試験復習

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Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q112-Q117):

質問 # 112
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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：

Explanation:


質問 # 113
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
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 # 114
The company uses Dynamics 365 Business Central. You create several dimensions that will be used to perform cost analyses.
Some dimension value combinations are not allowed when posting purchase transactions.
You need to set up dimension combinations.
In which order should you perform the actions? To answer, move all the actions from the .list of actions and arrange them in the correct order.

正解：

解説：

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


質問 # 115
You are implementing Business Central for a company.
The finance manager of the company must configure the system to post payments and expenses. The configuration must include the following capabilities:
* Get suggested payments to the external parties based on due dates and available funds.
* Apply customer payments to multiple invoices.
* Submit electronic payments to the bank.
* Reimburse an employee to a dedicated bank account.
You need to recommend the page the company should use for each requirement.
Which page should you recommend posting to for each requirement? To answer, move the appropriate pages to the correct requirements. You may use each page once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content NOTE: Each correct selection is worth one point.

正解：

解説：

Explanation:

Comprehensive Detailed Explanation along with All References available from Microsoft Dynamics 365 Business Central Functional Consultant at end of each question below Business Central uses different journals to process payments and receipts, each designed for a specific type of financial transaction:
* Suggested payments to external parties # Payment Journal
* The Payment Journal supports the Suggest Vendor Payments function, which proposes vendor payments based on due dates, discount dates, and available funds.
Reference: Suggest Vendor Payments.
Customer payments for multiple invoices # Cash Receipt Journal
The Cash Receipt Journal is used to record incoming payments from customers, where a single payment can be applied across multiple invoices.
Reference: Record Customer Payments.
Electronic payments to bank # Payment Journal
The Payment Journal allows exporting payment files in bank-specific formats (such as SEPA, ACH). This enables sending electronic payments to banks.
Reference: Make Payments Through the Bank.
Dedicated bank account for employee reimbursement # Payment Journal
Employee reimbursements (e.g., expenses, advances) are processed through the Payment Journal, where you can specify an employee ledger entry and a dedicated bank account for the payout.
Reference: Record and Reimburse Employees' Expenses.
Why not Sales Journal or Purchase Journal?
Sales Journal # used for general sales transactions not tied to a specific customer document.
Purchase Journal # used for general purchase-related postings not tied to a purchase invoice/order.These are not suitable for payments/receipts management in this context.


質問 # 116
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

正解：

解説：

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger


質問 # 117
......

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