MB-800시험대비덤프최신버전 & MB-800시험대비덤프공부자료

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Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800시험대비 덤프 최신버전 <<

MB-800시험대비 덤프 최신버전 인기자격증 시험덤프

근 몇년간IT산업이 전례없이 신속히 발전하여 IT업계에 종사하는 분들이 여느때보다 많습니다. 경쟁이 이와같이 치열한 환경속에서 누구도 대체할수 없는 자기만의 자리를 찾으려면 IT인증자격증취득은 무조건 해야 하는것이 아닌가 싶습니다. Microsoft인증 MB-800시험은 IT인증시험중 가장 인기있는 시험입니다. PassTIP에서는 여러분이Microsoft인증 MB-800시험을 한방에 패스하도록 실제시험문제에 대비한Microsoft인증 MB-800덤프를 발췌하여 저렴한 가격에 제공해드립니다.시험패스 못할시 덤프비용은 환불처리 해드리기에 고객님께 아무런 페를 끼치지 않을것입니다.

최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q286-Q291):

질문 # 286
Your network contains a single-domain Active Directory Domain Services (AD DS) forest named contoso.
com. The forest contains the servers shown in the following table.

A new corporate security policy states that all custom Windows services must run under the context of a group managed service account {gMSA). You deploy a root key.
You need to create, configure, and install the gMSA that will be used by the new application.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. On DO, run the New-ADServiceAccount cmdlet.
B. On DO, run the Set-ADComputer cmdlet.
C. On Server1, run the setspn command.
D. On Server1, run the Install-ADServiceAccount cmdlet.
E. On Server1, run the Get-ADServiceAccount cmdlet.
F. On DO, run the Install-ADServiceAccount cmdlet.

정답：A,D

질문 # 287
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
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.

정답：

설명：

Explanation:

When financial statements do not match the Chart of Accounts (COA) in Dynamics 365 Business Central, one of the most common causes is missing or misaligned account categories and subcategories. These categories are used to structure accounts in financial reports such as Income Statement and Balance Sheet.
Step 1: Create subcategories for each category
* In the Account Categories page, ensure that the correct categories (Assets, Liabilities, Income, Expenses, etc.) and subcategories are set up.
Step 2: Add the missing categories and subcategories to the general ledger accounts
* Assign the created categories and subcategories to the corresponding G/L accounts in the Chart of Accounts. This links the COA to financial reporting.
Step 3: Verify that the financial statements match the chart of accounts
* Run financial statements and confirm that balances reflect the COA correctly after categories
/subcategories are aligned.
Why not the others?
* Rename the general ledger account # renaming has no impact on financial statement consistency.
* Add the accounts to the analysis view # analysis views are for reporting and dimensions, not fixing inconsistencies between COA and financial statements.
Microsoft Learn References:
* Set Up Account Categories and Subcategories
* Work with the Chart of Accounts
* Financial Reporting

질문 # 288
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You are implementing Dynamics 365 Business Central for a company. The company provides subscription services to their customers. The subscription invoices are almost identical each month.
The company wants to set up recurring sales lines for subscription invoices.
You need to create systems for creating subscription invoices.
Solution: Create a blanket order. Add the necessary lines to the blanket order. Create the monthly sales order. Then, create the invoice.
Does the solution meet the goal?

A. Yes
B. No

정답：B

설명：
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-work-standard-lines

질문 # 289
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type 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.

정답：

설명：

Explanation

Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-36

질문 # 290
You are setting up a new item in Dynamics 365 Business Central. The item is a tangible good with an inventory asset value. The item is acquired by purchase specifically for each new instance of demand from an order.
You need to configure the Type, Replenishment System, and Reordering Policy fields on the item card to achieve the stated requirements.
How should you configure each field? To answer, drag the appropriate values to the correct fields. Each value 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.

정답：

설명：

Reference:
https://usedynamics.com/business-central/product-dev/replenishment-system/
https://usedynamics.com/business-central/product-dev/reordering-policy/

질문 # 291
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