P.S.JapancertがGoogle Driveで共有している無料の2026 Microsoft MB-800ダンプ：https://drive.google.com/open?id=1dmopHvjFyNhQtl6aVQ33n4GWoL9sSEWp
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| Section | Objectives |
|---|---|
| Topic 1: Configure Business Central | - Set up company and environment
|
| Topic 2: Configure Sales and Purchasing | - Purchasing setup
|
| Topic 3: Perform Business Central Operations | - Daily operations
|
21世紀は情報の世紀です。 そのため、MicrosoftのMB-800試験問題のフィールドには多くの変更があります。 彼らはまた、人々の生活と人間社会の運営方法を大きく変えています。 MB-800試験の準備をしている場合、弊社JapancertはこのWebサイトで最高の電子MB-800試験トレントを提供できます。 私たちのMB-800のMicrosoft Dynamics 365 Business Central Functional Consultantテストトレントの指導の下で、あなたはトラブルを回避し、すべてをあなたの歩みに乗せることができると強く信じています。
質問 # 135
You set up a new company for a customer. The customer provides you with the chart of accounts and the preferred grouping of items, vendors, and customers.
You must ensure that item posting corresponds with the grouping preferences and chart of accounts for the customer.
You need to create the posting groups and setup.
Which type of posting groups should you create? To answer, drag the appropriate posting group types to the correct entities. Each posting group 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.
正解：
解説：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-posting-groups
質問 # 136
You need to configure retail store customer cards to track revenue by market.
Which configuration should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
The requirement is: "You need to configure retail store customer cards to track revenue by market." In Business Central, to track revenue by customer market (Retail, Veterinarian, Breeder), you configure default dimensions on the Customer Card.
* Assign the dimension code # Market
* The business wants to analyze revenue by Market (Retail, Veterinarian, Breeder).
* Therefore, the dimension code must be Market.
* Assign the dimension value code # Retail
* For this specific setup, the customer is a retail store, so the dimension value must be Retail.
* Select a value posting # Same code
* To ensure that every posting for this customer always carries the same dimension value, use Same Code.
* Other options:
* Blank = no default dimension.
* No code = optional dimension.
* Code mandatory = requires entry but allows flexibility in values.
* Since we want strict tracking by a fixed market (Retail), Same code is correct.
This ensures that every transaction posted for the customer will always have Market = Retail, enabling accurate revenue tracking.
Microsoft Learn references:
* Work with Dimensions
* Set Up Default Dimensions
* Dimension Value Posting Options
質問 # 137
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. 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.
正解：
解説：
Explanation:
* Query successful
Sales Invoice Correction
Based on the scenarios, here is the correct action for each:
Scenario 1: Use this action when the posted invoice has not been paid and the original invoice was posted from a sales order.
Action: Correct
The Correct action is specifically designed for this scenario. It automatically creates a new sales order, reverses the original posted invoice, and copies the original lines to the new order. The new sales order is then ready for editing, allowing you to make corrections and post it again.
Scenario 2: Use this action when the posted invoice has not been paid and the original invoice was not posted from a sales order.
Action: Cancel
The Cancel action is used when the invoice wasn't created from a sales order. It creates a credit memo to fully reverse the posted invoice. This effectively cancels the invoice without needing to go through a new sales order process, as no original sales order exists.
Scenario 3: Use this action when the posted invoice has been paid and warehouse documents are not required.
Action: Create corrective credit memo
The Create corrective credit memo action is the appropriate choice when the invoice has already been paid.
Since the payment has been applied, you can't simply "correct" or "cancel" the invoice directly. Instead, you create a credit memo that can then be applied against the payment, effectively reversing the transaction. This action is also used when warehouse documents are not necessary, as a separate sales return order with warehouse processes is not required.
質問 # 138
A company uses Dynamics 365 Business Central.
The company plans to configure a customer card based on the following requirements:
* Process payments through a bank account.
* Bill a different customer for invoices.
* Print invoices in a specific language.
You need to configure the customer card.
Which components 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:
When configuring a Customer Card in Dynamics 365 Business Central, the following fields/components control the required behaviors:
* Process payments through a bank account # Preferred Bank Account
* The Preferred Bank Account field specifies which customer bank account is used for receiving payments.
* This ensures payments are routed through the correct bank account.
* Payment Method Code defines how customers pay (e.g., Cash, Check, Bank Transfer), but does not specify which bank account.
* Bill a different customer for invoices # Bill-to Customer
* The Bill-to Customer No. field allows invoices to be billed to a different customer than the one receiving the goods.
* Example: A parent company is billed, while the subsidiary is the "Sell-to Customer".
* Print invoices in a specific language # Language Code
* The Language Code field on the customer card determines which language is used when printing invoices and other documents for that customer.
* Ensures that customers receive documents in their preferred language.
Other options not correct:
* Payment Terms Code # Defines due date/payment schedules, not the bank account.
* Contact Name / Ship-to Code # Define delivery or contact details, not billing behavior.
* Country/Region Code # Controls VAT and shipping zones, not document language.
* Responsibility Center # Defines which company department handles the customer, not invoice printing language.
Microsoft Learn References
* Customer Card Fields
* Set Up Customer Bank Accounts
* Bill-to Customers
質問 # 139
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
正解：B
解説：
With Check G/L Account Usage = Yes enabled in General Ledger Setup, deletion of a G/L account is only possible if:
* The account has no ledger entries.
* The account has no balance.
* The account is not used in setup fields (posting groups, posting setup, etc.).
The most direct requirement is no balance amount.
Reference:Delete G/L Accounts
質問 # 140
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MB-800試験の準備はあなた自身の挑戦であり、あなたはより良い生活を受け入れるために困難を克服する必要があります。 Japancertこの試験に関しては、MB-800トレーニング資料が不可欠です。 私たちは、MB-800試験の準備中のストレスを軽減し、試験を良い姿勢で処理できるように、質の高いサービスを提供することに取り組んでいます。 私たちのMB-800試験問題を選択した場合、Microsoft Dynamics 365 Business Central Functional Consultant成功はそれほど遠くないと思います。
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