MB-800인기자격증덤프공부문제 & MB-800인증시험대비덤프공부

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Microsoft MB-800 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Set up Business Central (20-25%) | 20-25 | - Set up Business Central
- 1. Set up notifications and alerts
- 2. Manage user personalization
- 3. Configure report layouts
- 4. Create a company
- 5. Set up users and security roles
- Configure Finance
- 1. Configure tax and VAT
- 2. Configure general posting setup
- 3. Set up number series
- 4. Set up and manage dimensions
- 5. Set up General Ledger (G/L) accounts
- Configure Sales and Purchasing
- 1. Configure payment methods and terms
- 2. Set up locations and inventory posting
- 3. Set up customer and vendor posting groups
|
| Topic 2: Configure operations (20-25%) | 20-25 | - Manage Item Tracking
- 1. Set up item tracking
- 2. Assign serial and lot numbers
- Manage Warehouse
- 1. Process warehouse documents (receipts, shipments, movements)
- 2. Set up warehouse locations
- 3. Manage inventory picks and put-aways
- Manage Inventory
- 1. Perform inventory counts
- 2. Manage assembly orders
- 3. Manage item journals (adjustments and transfers)
- 4. Set up inventory items
|
| Topic 3: Configure financials (30-35%) | 30-35 | - Manage Accounts Payable
- 1. Set up payment reconciliation journals
- 2. Manage vendor payments
- 3. Create and manage vendors
- 4. Process purchase invoices and credit memos
- Manage General Ledger
- 1. Perform account reconciliations
- 2. Manage intercompany transactions
- 3. Process recurring journals
- 4. Create and post general journal entries
- Manage Fixed Assets
- 1. Set up fixed assets
- 2. Process fixed asset transactions (acquisition, depreciation, disposal)
- Manage Accounts Receivable
- 1. Create and manage customers
- 2. Manage customer payments
- 3. Process sales invoices and credit memos
- 4. Set up cash receipt journals
- 5. Process reminders and finance charges
|
| Topic 4: Configure sales and purchasing (20-25%) | 20-25 | - Manage Sales
- 1. Manage sales return orders
- 2. Process sales shipments
- 3. Create and manage sales quotes
- 4. Create and manage sales orders
- 5. Configure and use sales pricing
- Manage Purchasing
- 1. Process purchase receipts
- 2. Create and manage purchase quotes
- 3. Create and manage purchase orders
- 4. Manage purchase return orders
|
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최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q14-Q19):
질문 # 14
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:

1 - open general ledger setup
2 - Select the change global dimension action.
3 - select a new dimension
4 - Select the Start action.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
질문 # 15
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
- A. Totaling
- B. Account Type
- C. Direct Posting
- D. Blocked
정답:A
질문 # 16
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
Graphical user interface, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?ta
질문 # 17
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup 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.

정답:
설명:

Reference:
https://usedynamics.com/business-central/sales/item-sales-prices/
질문 # 18
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.

정답:
설명:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company
질문 # 19
......
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