Microsoft MB-800認定試験は一層人気があるようになった

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Perform business operations25-30%- Manage inventory and warehouse
  • 1. Configure items and inventory controls
  • 2. Process inventory transactions and transfers
  • 3. Set up locations and bins
- Work with reporting and analysis
  • 1. Create and modify reports
  • 2. Use standard reports and dashboards
  • 3. Analyze data using charts and insights
- Support daily operations
  • 1. Personalize and customize the interface
  • 2. Troubleshoot common issues
  • 3. Process transactions and journals
Topic 2: Configure sales and purchasing10-15%- Set up purchasing processes
  • 1. Configure vendors and vendor groups
  • 2. Set up purchase documents and costs
  • 3. Manage purchase orders and invoices
- Set up sales processes
  • 1. Configure customers and customer groups
  • 2. Set up sales documents and pricing
  • 3. Manage sales orders and returns
Topic 3: Configure financials30-35%- Set up general ledger
  • 1. Set up posting groups and dimensions
  • 2. Define fiscal periods and accounting periods
  • 3. Configure chart of accounts
- Manage financial processes
  • 1. Set up banking and cash management
  • 2. Manage costing and inventory valuation
  • 3. Configure accounts payable and receivable
  • 4. Configure fixed assets and depreciation
Topic 4: Set up Business Central25-30%- Configure core application settings
  • 1. Implement security and permissions
  • 2. Configure user profiles and role centers
  • 3. Manage extensions and customization
  • 4. Create and configure companies
- Migrate data and set up integration
  • 1. Import and validate data
  • 2. Configure connectivity to other Dynamics 365 apps
  • 3. Integrate with Microsoft 365 and Power Platform

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Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q255-Q260):

質問 # 255
You are a functional consultant configuring items in Dynamics 365 Business Central.
You are configuring multiple units of measure for an item that has a base unit of measure of PCS and an additional unit of measure of BOX. One BOX holds 20 PCS of an item.
You need to define the relationship between the units of measure.
Which value should you populate on the Item Units of Measure page for the item?

正解：B

解説：
In Business Central, the Item Units of Measure page defines conversion rules between the base unit and alternate units.
The field Qty. per Unit of Measure specifies how many base units are contained in the alternate unit.
Since the base unit is PCS, and one BOX contains 20 PCS, the correct configuration is:
BOX # Qty. per Unit of Measure = 20.
The system then automatically converts between PCS and BOX when documents are created.
Setting PCS to 0.05 or 20 would be incorrect because PCS is already the base unit (it always has 1 as Qty. per Unit of Measure).
Reference:
Work with Units of Measure


質問 # 256
You need to train users on how to process a special order for an established customer.
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 NOTE More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

正解：

解説：

Explanation:

Comprehensive Detailed Explanation
The requirement: "You need to train users on how to process a special order for an established customer." From the case study:
* "Special orders from new customers have a 25% prepayment. Established customers have only a 15% prepayment."
* Prepayments must be invoiced before the final invoice is posted.
Step-by-step process in Business Central:
* Create a sales order
* The user begins by creating a sales order for the special order.
* Enter 15% in the Prepayment % field
* Since this is for an established customer, the prepayment percentage is 15%.
* The Prepayment % field on the sales order line or header controls how much must be prepaid before the order can be processed.
* Enter the code for due on receipt in the prepayment payment terms code
* Prepayments are typically due immediately. The code for "due on receipt" ensures that the prepayment invoice requires immediate payment.
* Post and print the prepayment invoice
* This generates the prepayment invoice for the customer and ensures that prepayment is received before delivery.
Why not "Enter the code for net 30 in the prepayment payment terms code"?
* That applies to wholesale customer regular payment terms, not to prepayments. Prepayments are due immediately.
Why not 25%?
* 25% prepayment applies to new customers. For established customers, the requirement specifies 15%.
Microsoft Learn references
* Set Up Prepayments
* Process Sales Prepayments
* Create Sales Orders with Prepayments


質問 # 257
You have an Active Directory Domain Services (AD DS) domain that contains the domain controllers shown in the following table.

The domain contains an app named App1 that uses a custom application partition to store configuration data.
You decommission App1.
When you attempt to remove the custom application partition, the process fails. Which domain controller is unavailable?

正解：D


質問 # 258
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company


質問 # 259
A company uses Business Central.
The finance team at the company plans to enhance reporting capabilities by integrating Power Bl with data directly sourced from Business Central. You need to expose Business Central data that can be consumed by Power Bl reports. What should you do?

正解：A


質問 # 260
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