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Microsoft MB-800 Exam Syllabus Topics:

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

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최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q245-Q250):

질문 # 245
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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.

정답：

설명：

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


질문 # 246
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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：


질문 # 247
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger


질문 # 248
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature 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：

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?ta


질문 # 249
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

정답：

설명：

Explanation:

This sequence makes sense because you first create the series itself, then define the lines (the actual numbers within the series), and finally define the relationships to link the series to the specific data table (like the Accounts table) where it will be used.
Sequence 2: Using a Configuration Package to Manage Data
This sequence focuses on using a configuration package to manage and update data, which might include fixing issues with existing accounts or importing new ones.
Create a configuration package.
Configure the Vendor Table on the configuration package.
Create the Data template.
While this sequence is plausible, it has a significant flaw: the prompt mentions "Accounts," but this sequence specifically mentions the Vendor Table. If we assume the "Vendor Table" is a placeholder for a generic data table like the Accounts table, the sequence makes sense. You create a package, configure it for a specific table, and then create a data template to import the data into that table.
Sequence 3: Resolving Issues by Defining the Number Series on the Configuration Template This sequence focuses on resolving issues by directly modifying the configuration template within a configuration package.
Create a configuration package.
Create the Data template.
Define the No. Series on the configuration template.
This sequence is logical for a scenario where you're using a configuration package to manage both data and its associated number series. You first create the package, then create the data template (which is a core component of the package), and finally define the number series on that template to ensure the imported data uses the correct number sequencing.


질문 # 250
......

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