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社会と経済の発展につれて、多くの人はIT技術を勉強します。なぜならば、IT職員にとって、MicrosoftのMB-800資格証明書があるのは肝心な指標であると言えます。自分の能力を証明するために、MB-800試験に合格するのは不可欠なことです。弊社のMB-800真題を入手して、試験に合格する可能性が大きくなります。
| Certification Vendor: | Microsoft |
|---|---|
| Exam Name: | Microsoft Dynamics 365 Business Central Functional Consultant |
| Exam Number: | MB-800 |
| Real Exam Qty: | 40-60 |
| Certificate Validity Period: | 1 year (annual renewal required) |
| Exam Duration: | 100 minutes |
| Related Certifications: | Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate |
| Available Languages: | Portuguese (Brazil), Spanish, French, Japanese, Korean, Italian, English, German, Chinese (Traditional), Chinese (Simplified), Arabic (Saudi Arabia) |
| Passing Score: | 700 |
| Exam Price: | $165 USD |
| Exam Format: | Multiple choice, Build list, Case studies, Drag and drop |
| Sample Questions: | Microsoft MB-800 Sample Questions |
| Exam Way: | Online (proctored) or In-person at a Pearson VUE testing center |
| Pre Condition: | Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800. |
| Official Syllabus URL: | https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/ |
MicrosoftのMB-800試験に合格することは容易なことではなくて、良い訓練ツールは成功の保証でCertShikenは君の試験の問題を準備してしまいました。君の初めての合格を目標にします。
Microsoft MB-800試験は、Microsoft Dynamics 365 Business Central機能コンサルタントを目指す方にとって必須の認定資格です。この認定資格を取得することで、Microsoft Dynamics 365 Business Centralソフトウェアを使用したビジネスソリューションを提供するために必要なスキルと知識を持っていることが保証されます。この試験に合格することで、貴重な認知度を獲得し、潜在的なクライアントや雇用主に自分の能力を証明することができます。ですので、このエキサイティングな分野でキャリアアップするための第一歩として、ぜひ試験の登録をためらわずに行ってください。
質問 # 59
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.
The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters 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:
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1- suggest
質問 # 60
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.
正解：
解説：
1 - Perform the Adjust Cost - Item entries batch job
2 - Perform the Post Inventory Cost to G/L batch job
3 - Close the inventory period
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
質問 # 61
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 # 62
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:
Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
Select recurring method # BD Balance by Dimension
Set up recurring frequency # 1M
Set up amount field # 0
The requirement is:
* AP clerks post purchase invoices without using dimensions.
* At the end of each month, the total building expense must be allocated across three departments (PROD, SALES, ADM) by percentages (50%, 25%, 25%).
* The monthly expense varies, so the allocation must be based on actual balances, not fixed amounts.
Step-by-step reasoning:
* Recurring Method # BD (Balance by Dimension)
* The BD method takes the balance of the source account (building expense account) and redistributes it among specified dimensions based on defined allocation keys.
* This ensures allocations are always based on actual monthly totals, which vary between $5,000 and $7,000.
* Other methods (Fixed, Variable, Reversing Fixed) are not suitable because they work with fixed or variable amounts, not balances by dimensions.
* Recurring Frequency # 1M (one month)
* The journal should run once per month at month-end to allocate the actual accumulated building expense balance.
* Daily (1D) or complex frequency (1D+1M-1D) is not correct for this scenario.
* Amount field # 0
* When using BD (Balance by Dimension), you do not enter a fixed amount.
* Setting the amount to 0 tells the system to pick up the balance of the account and redistribute it according to the allocation keys.
* Entering -5,000 or 7,000 would force fixed amounts, which would not work because the expense varies.
Microsoft Learn References
* Recurring General Journals
* Allocation Keys and Recurring Journals
* Dimensions Overview
質問 # 63
You need to configure the system to address the costing adjustment concerns.
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：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
質問 # 64
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