Microsoft MB-800考試大綱 - MB-800題庫更新資訊

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Microsoft MB-800 Exam Syllabus Topics:

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

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最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q28-Q33):

問題 #28
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.

答案：

解題說明：

1 - Create a configuration package.
2 - Import one Excel template that contains vendor and vendor bank account data.
3 - Define the Vendor table as a parent in Parent...
4 - Select Apply package on the header.


問題 #29
You need to configure a third location to allow transfer orders to be posted between the two warehouses.
What should you configure?

答案：D


問題 #30
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
* Use the first in, first out (FIFO) costing method for all items.
* Include received items that are not yet invoiced on balance sheets.
* Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.

答案：

解題說明：

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods


問題 #31
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices.
Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action 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：

Explanation:

When working with posted purchase invoices in Dynamics 365 Business Central, there are three main reversal
/correction actions available:
* Cancel
* This action is used when you need to fully reverse (cancel) a posted purchase invoice.
* The system automatically creates and posts a purchase credit memo that exactly reverses the original invoice.
* No manual editing is possible.
* Best suited for full reversal of an unpaid invoice.
Reference: Correct or Cancel Unpaid Purchase Invoices - Business Central Correct This action cancels the original purchase invoice (by posting a corrective credit memo) and simultaneously creates a new, editable purchase invoice so that the user can re-enter corrected details.
This is used when you want to replace an invoice with a corrected one.
Reference: Correct or Cancel Unpaid Purchase Invoices - Business Central Create Corrective Credit Memo This allows the user to manually create and post a purchase credit memo against the invoice.
It is used when a partial reversal or adjustments are needed (e.g., quantity/price differences).
Reference: Create and Post Purchase Credit Memos - Business Central
Final Mappings
Automatically create and post a corrective purchase credit memo to void the initial posted purchase invoice # Cancel Enable users to manually post credit memos # Create Corrective Credit Memo Create a new purchase invoice to replace a canceled invoice # Correct


問題 #32
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.

答案：

解題說明：


問題 #33
......

Microsoft 的 MB-800 考古題覆蓋了最新的考試指南，根據真實的 MB-800 考試真題編訂，確保每位考生順利通過 MB-800 考試。如果在考試過程中變題了，考生可以享受免費更新一年的考題服務，保障了考生的權利。MB-800 考試適合於 Microsoft 技術人士開發，目的是為了測驗考生基於各種平臺的設計和開發應用知識技能。考生要考取 MB-800 認證，必須要擁有兩年開發技術領域的能力。

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