最實用的MB-800認證考試資料

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Microsoft MB-800考試是專業人士展示他們在Microsoft Dynamics 365 Business Central方面專業知識的好方法。 這項認證為他們的技能和知識提供了認可，並增強了他們的職業前景。 該認證在全球范圍內得到認可，並受到雇主的高度重視。 該認證還提供了許多認證專業人員的圈子，他們可以分享他們的知識和經驗。

最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q299-Q304):

問題 #299
A company creates blanket purchase orders from inbound documents that are sent to Dynamics 365 Business Central by purchasing agents.
When a new blanket purchase order is created with a certain item, the system must send a procurement supervisor a request to approve the purchase order. Purchase orders must not be posted until the procurement supervisor approves the purchase order.
You need to configure the system. 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 #300
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 need to transfer opening balances data into the system.
Solution: Perform data migration by using the Data migration assisted setup wizard.
Does the solution meet the goal?

答案：B

解題說明：
The Data Migration assisted setup wizard in Business Central is specifically designed to help move opening balances and master data from other systems (including QuickBooks or via Excel files). It guides users through mapping and validation, ensuring proper data import into journals or ledgers. Therefore, this method also meets the requirement of transferring opening balances data correctly into the system.
References:
Migrate Business Data Using Assisted Setup


問題 #301
You are implementing Dynamics 365 Business Central for a client.
You need to ensure that the user interface (UI) meets the client's requirements.
Which approach should you use? To answer, drag the appropriate approaches to the correct requirements.
Each approach 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:

Comprehensive Detailed Explanation
In Dynamics 365 Business Central, there are three approaches to tailoring the UI:
* Personalize
* End users can personalize their workspace by hiding/moving fields, changing the layout, etc.
* Personalization applies only at the user level.
* Design
* Developers or admins can use the in-client Design mode to create changes that apply to all users in the environment.
* These changes can also be packaged into extensions for reuse.
* Customize
* Customization applies to a specific profile or Role Center.
* This is useful if you want changes only to apply when users are in a certain Role Center (e.g., Accountant vs. Sales Manager).
Microsoft Learn References
* Personalize Your Workspace
* Customize Pages for Profiles
* Design Pages in Business Central


問題 #302
A customer in the restaurant buying group purchases olive oil on the date of the overstock special.
You need to verify the sales price of the product for the customer.
Which price will the system generate?

答案：B

解題說明：
Regular price: $20.00
Buying group discount: $18.00
Autumn promotion price: $19.00
Overstock special: 15% off regular price ($20 × 0.85 = $17.00)
However, the case study requires the system to always give the lowest available price.
Comparison of all active prices:
Regular = $20.00
Buying group = $18.00
Autumn promotion = $19.00
Overstock 15% discount = $17.00
Lowest available = $17.00. But since the customer belongs to a buying group and it's also an overstock day, the system applies stacking rules: the overstock discount applies on top of buying group price.
$18.00 × 0.85 = $15.30.


問題 #303
A company operates from Indi
a. The company procures materials from Sweden.
You need to set up invoice discount terms for a vendor based in Sweden.
Which three pieces of information should you enter? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

答案：C,D,E

解題說明：
Reference:
https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice


問題 #304
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MB-800認證指南: https://tw.fast2test.com/MB-800-premium-file.html

從Google Drive中免費下載最新的Fast2test MB-800 PDF版考試題庫：https://drive.google.com/open?id=1a0ZEFMeG8oFuRQl2XUqN7VKLKlIdGBfi