MB-800日本語版と英語版、MB-800関連問題資料

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Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800日本語版と英語版 <<

MB-800関連問題資料、MB-800受験記

MB-800トレーニング資料は当社の責任会社によって作成されているため、他の多くのメリットも得られます。参考のために無料のデモを提供し、専門家が自由に作成できる場合は新しいアップデートをお送りします。市場では、顧客の観点から判断するための未定の品質を備えたいくつかの実習用教材が市場に登場しています。間違ったMB-800練習教材を選択した場合、重大な間違いになります。彼らの行動は厳密に倫理的ではなく、あなたにとって無責任ではありません。

Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q79-Q84):

質問 # 79
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates


質問 # 80
You are performing actions on posted sales invoices.
You need to correct any identified errors.
Which actions should you perform? To answer, drag the action buttons to the correct requirements. Each action button may be used 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-gb/dynamics365/business-central/sales-how-correct-cancel-sales-invoice


質問 # 81
You need to configure security for Dynamics 365 Business Central objects.
Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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/dev-itpro/developer/properties/devenv-accessbypermission-property


質問 # 82
You need to set up a new fiscal year and restrict posting.
Which options 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:


質問 # 83
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range.
You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
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
Graphical user interface, text, application, email Description automatically generated

Reference:
https://usedynamics.com/business-central/finance/chart/


質問 # 84
......

我々は弊社のMB-800問題集を利用するあなたは一発で試験に合格できると信じています。我々はIT業界の権威で専門家たちは数年以来の努力を通して、MB-800問題集の開発に就職しています。我々のMB-800問題集を利用してから、あなたは短い時間でリラクスで試験に合格することができるだけでなく、試験に必要な技能を身につけることもできます。

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