MB-800考試資訊，MB-800新版題庫上線

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Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800考試資訊 <<

Microsoft MB-800新版題庫上線 - MB-800考試證照綜述

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最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q138-Q143):

問題 #138
A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts.
You need to populate the fields on the G/L account card.
Which value should you select? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation:


問題 #139
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

答案：

解題說明：

1 - Items
2 - Items Ledger Entries
3 - Value Entries


問題 #140
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：


問題 #141
You complete the sales invoicing process for a company.
You need to validate the setup.
Which setup should you check for each process? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：


問題 #142
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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.

答案：

解題說明：

Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/


問題 #143
......

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