MB-800試験の準備方法｜高品質なMB-800合格率書籍試験｜有効的なMicrosoft Dynamics 365 Business Central Functional Consultant認定資格試験

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Perform Business Central Operations- Daily operations
  • 1. Banking and reconciliation
    • 2. Inventory management basics
      Configure Sales and Purchasing- Sales setup
      • 1. Customer management
        • 2. Sales order processing
          - Purchasing setup
          • 1. Purchase order processing
            • 2. Vendor management
              Configure Business Central- Configure financials
              • 1. Chart of accounts setup
                • 2. Posting groups and dimensions
                  - Set up company and environment
                  • 1. Configure core company settings
                    • 2. Manage users and permissions

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                      MB-800試験の厳密な分析と要約により、学習内容を把握しやすくし、受験者の理解を超えた部分を簡素化しました。さらに、インターフェイスをより直感的にするために、図と例を追加して説明を表示します。 MB-800試験の質問は学習のプレッシャーを軽減し、Q＆Aを少なくしてより重要な情報を伝え、MB-800トレーニング資料で学習すれば最高の使用経験を提供します。また、99％から100％の高い合格率により、MB-800試験は非常に簡単です。

                      Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q166-Q171):

                      質問 # 166
                      The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
                      The company wants to know how to process this invoice.
                      You need to explain the steps involved in purchase invoicing.
                      In which order should the steps be performed? To answer, move all 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/purchasing-how-to-combine-receipts


                      質問 # 167
                      You need to report profitability by business line.
                      How should you configure the system? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      正解：

                      解説：

                      Explanation:


                      質問 # 168
                      You set up a new company for a client. The client provides you with a Microsoft Excel file that contains master data for vendors and vendor bank accounts details.
                      You need to import vendor master data and relevant bank account details by using a configuration package.
                      Which four 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:


                      質問 # 169
                      You are implementing Dynamics 365 Business Central.
                      You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
                      You need to configure the remaining options for the account.
                      Which values should you use? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      正解：

                      解説：

                      Explanation:
                      Expense, Income Statement and Direct Posting Yes
                      You are creating an expense account for office supplies in the Chart of Accounts. Let's break down each field:
                      * Account Category # Expense
                      * Office supplies are operating expenses.
                      * Correct category is Expense, not COGS, Income, or Liabilities.
                      * Income / Balance # Income Statement
                      * Expense accounts belong to the Income Statement, since they reduce profit.
                      * Balance Sheet would be incorrect because office supplies are not assets, liabilities, or equity.
                      * Direct Posting # Yes
                      * You need the account to be available for purchase invoice transactions and general journal transactions.
                      * Setting Direct Posting = Yes allows posting directly into the account via journals or invoices.
                      * If set to No, the account would only be posted via system-generated entries (e.g., control accounts).
                      Microsoft Learn References:
                      * Work with the Chart of Accounts
                      * Set Up General Ledger Accounts
                      * Direct Posting in G/L Accounts


                      質問 # 170
                      A company uses Dynamics 365 Business Central.
                      The company must be able to control the periods when users will post deferrals in the system.
                      You need to configure the system.
                      From which page should you configure the system?

                      正解：A


                      質問 # 171
                      ......

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