MB-800최신업데이트버전공부문제, MB-800합격보장가능시험대비자료

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Configure Business Central- Set up company and environment
  • 1. Manage users and permissions
    • 2. Configure core company settings
      - Configure financials
      • 1. Chart of accounts setup
        • 2. Posting groups and dimensions
          Configure Sales and Purchasing- Sales setup
          • 1. Customer management
            • 2. Sales order processing
              - Purchasing setup
              • 1. Purchase order processing
                • 2. Vendor management
                  Perform Business Central Operations- Daily operations
                  • 1. Banking and reconciliation
                    • 2. Inventory management basics

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                      최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q255-Q260):

                      질문 # 255
                      You are setting up a new company for a customer.
                      The customer wants to understand the structure of the elements involved in inventory posting.
                      You need to describe the relationship between elements in a basic inventory setup.
                      What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

                      정답：

                      설명：

                      1 - Items
                      2 - Item Ledger Entries
                      3 - Value Entries


                      질문 # 256
                      You need to configure retail store customer cards to track revenue by market.
                      Which configuration should you use? To answer, select the appropriate option in the answer area.
                      NOTE: Each correct selection is worth one point.

                      정답：

                      설명：

                      Explanation:


                      질문 # 257
                      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?

                      정답：B

                      설명：
                      Blanket orders in Business Central are used for long-term agreements with customers or vendors, where you agree on total quantities and deliveries over a period of time. They are not designed for automatically repeating subscription-style invoices. The requirement is to have recurring, identical invoices each month, and for this scenario, Recurring Sales Lines is the proper feature. Blanket orders would require manual conversion to sales orders each time, which does not satisfy the automation goal.
                      References:
                      Recurring Sales and Purchase Lines in Business Central
                      Blanket Sales Orders


                      질문 # 258
                      You need to set up a new fiscal year and restrict posting.
                      Which options should you use? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      정답：

                      설명：

                      Explanation:


                      질문 # 259
                      You need to configure sales invoicing.
                      What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
                      NOTE: Each correct selection is worth one point.

                      정답：B,D

                      설명：
                      In BC, invoices can be generated from:
                      Sales Order Invoicing (D): Post invoices directly from sales orders.
                      Combine Shipments (A): Consolidate multiple shipments into a single invoice (used for customers who require weekly or monthly invoices).
                      Get Shipment Lines from Sales Order (B) is incorrect - shipment lines are retrieved in warehouse processing, not for invoicing.
                      Sales Order Shipping (C) posts shipment only, not invoices.
                      Get Shipment Lines from Sales Invoice (E) is used for service scenarios but is not the standard sales invoicing process here.
                      Correct: A and D


                      질문 # 260
                      ......

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