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Microsoft MB-800 Exam Syllabus Topics:

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

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최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q221-Q226):

질문 # 221
A company uses Dynamics 365 Business Central.
A vendor delivers items within one week after the company orders the items. The vendor ships the items by using a train.
You need to configure the vendor card.

정답：D


질문 # 222
A company uses Dynamics 365 Business Central.
The company records credit card fees on customer payments.
The company encounters issues with recording credit card payments and associated bank fees on customer payments in its financial system. The transactions must be accurately recorded in the Cash Receipt Journal to ensure proper accounting and reconciliation.
You need to configure the Cash Receipt Journal by selecting the appropriate account types to address the issues.
Which account types should you use? To answer, move the appropriate account types to the correct business requirements. You may use each account type once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.

정답：

설명：

Explanation:


질문 # 223
You need to create financial reports per company reporting requirements.
Which report configuration should you use to add the report descriptions lo financial reports? To answer, move the appropriate report configurations to the correct report descriptions. You may use each report configuration once, more than once, of 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.

정답：

설명：

Explanation:

Comprehensive Detailed Explanation
In Business Central, financial reporting is built from several components:
* Row definition
* Used to define which accounts or statistical accounts appear as rows in the financial report.
* Since Headcount and Square Footage are statistical accounts (non-financial data tracked for reporting), they must be added via Row definition.
* G/L account categories
* Used to structure the income statement and balance sheet into financial categories such as Income, COGS, Assets, Liabilities.
* The requirement states: "The financial report structure must map to account categories."
* Therefore, Income, Retail must be configured using G/L account categories.
* Financial Report page
* Used to assemble and present the report, combining row definitions, column definitions, and filters.
* Accounts Receivables, Wholesale is a financial reporting output that must be displayed using the Financial Report page where the actual data is gathered.
Why not Column definition?
* Column definitions control time periods (month, quarter, year, variance, etc.) but are not needed for these particular requirements.
Microsoft Learn references
* Financial Reporting in Business Central
* Set Up Row and Column Definitions
* G/L Account Categories


질문 # 224
A company uses Dynamics 365 Business Central.
You need to configure the system to automatically add any appropriate sales invoice discounts to sales documents.
What should you do?

정답：D


질문 # 225
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result these questions will not appear in the review screen.
A company uses Dynamics 365 Business Central. The company works with physical goods.
The system must automatically populate the Type field on the document line when a user creates a purchase order.
You need to configure the system.
Solution: On the User Setup page, define invoice posting policies.
Does the solution meet the goal?

정답：B

설명：
* The User Setup page controls aspects like posting date ranges, time constraints, or responsibility centers.
* It does not configure default values for purchase line Type fields.
* Invoice posting policies also do not exist in standard User Setup functionality.
* So this solution does not meet the requirement.
Reference: User Setup


질문 # 226
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