2026 PassTIP 최신 MB-800 PDF 버전 시험 문제집과 MB-800 시험 문제 및 답변 무료 공유: https://drive.google.com/open?id=1T1LSbPaZFm2-FkXNab4xI7EiDolGWJU7
PassTIP는 믿을 수 있는 사이트입니다. IT업계에서는 이미 많이 알려져 있습니다. 그리고 여러분에 신뢰를 드리기 위하여 Microsoft 인증MB-800 관련자료의 일부분 문제와 답 등 샘플을 무료로 다운받아 체험해볼 수 있게 제공합니다. 아주 만족할 것이라고 믿습니다. PassTIP제품에 대하여 아주 자신이 있습니다. Microsoft 인증MB-800 도 여러분의 무용지물이 아닌 아주 중요한 자료가 되리라 믿습니다. 여러분께서는 아주 순조로이 시험을 패스하실 수 있을 것입니다.
| Section | Weight | Objectives |
|---|---|---|
| Perform business operations | 25-30% | - Work with reporting and analysis
|
| Set up Business Central | 25-30% | - Configure core application settings
|
| Configure financials | 30-35% | - Set up general ledger
|
| Configure sales and purchasing | 10-15% | - Set up sales processes
|
PassTIP는Microsoft MB-800시험에 필요한 모든 문제유형을 커버함으로서 Microsoft MB-800시험을 합격하기 위한 최고의 선택이라 할수 있습니다. Microsoft MB-800시험 Braindump를 공부하면 학원다니지 않으셔도 자격증을 취득할수 있습니다. Microsoft MB-800 덤프정보 상세보기는 이 글의 링크를 클릭하시면 PassTIP사이트에 들어오실수 있습니다.
질문 # 236
You need to set up customer sales pricing based on the requirements.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
정답：A,B,D
설명：
The requirement is: "Customer pricing is determined by the customer market type (Retail, Veterinarian, Breeder). Each customer is associated with only one market type." A). Assign the Customer Price Group code on the customer card # Correct, because each customer must be tied to its market type via a Customer Price Group.
C). Create a Sales Price List by using the assign-to type of Customer Price Group # Correct, because pricing and discounts should be managed at the group level, not per individual customer, ensuring easier maintenance.
E). Create Customer Price Groups that allow line discounts # Correct, because discounts are offered by item, brand, or product category, and must flow to sales lines automatically.
Incorrect options:
B). Exclude line discounts # Opposite of requirements.
D). Create a Sales Price List for the customer # Not scalable; must be done by group, not individual customer.
Correct answers: A, C, E
References:
Set Up Customer Price Groups
Create Sales Price Lists
The requirement is: "Customer pricing is determined by the customer market type (Retail, Veterinarian, Breeder). Each customer is associated with only one market type." A). Assign the Customer Price Group code on the customer card # Correct, because each customer must be tied to its market type via a Customer Price Group.
C). Create a Sales Price List by using the assign-to type of Customer Price Group # Correct, because pricing and discounts should be managed at the group level, not per individual customer, ensuring easier maintenance.
E). Create Customer Price Groups that allow line discounts # Correct, because discounts are offered by item, brand, or product category, and must flow to sales lines automatically.
Incorrect options:
B). Exclude line discounts # Opposite of requirements.
D). Create a Sales Price List for the customer # Not scalable; must be done by group, not individual customer.
Correct answers: A, C, E
References:
Set Up Customer Price Groups
Create Sales Price Lists
Topic 4, Fabrilcam. Inc.
Background
Fabrilcam. Inc.. is a manufacturer of products for the gift industry. The company plans to implement Business Central as its new enterprise resource planning (ERP) system.
The company sells to two types of customers: wholesale and retail. Retail customers order at special events and online. Wholesale customers send in orders by email.
Current Environment
Order processing
* The company uses a purchase order (PO) workflow for any PO over 1500
* The system has been fully configured for sales order prepayments and will check for a prepayment invoice at posting.
* Customers can special order products with a prepayment that is due on receipt.
Invoicing
* Wholesale customer payment terms are net 30. with a 2% discount if paid within 10 days.
* Retail customer payment terms are payable on receipt or shipment
Reporting
* The company uses headcount (number of employees) and square footage for statistical accounts.
Integrations
The company currently uses Outlook, Excel. Word, and Teams to communicate internally and externally with customers and vendors.
Requirements
Order processing
* The company must be able to combine multiple purchase receipts into one vendor invoice.
* Posted vendor invokes must be reverted when damages are reported or a product is returned to the vendor.
* Fully invoiced POs must not appear on the PO list page
* Customer prepayments vary based on customer relationship. Special orders from new customers have a 25% prepayment. Established customers have only a 15% prepayment.
* The company must be able to approve POs by email without opening Business Central.
* Customers often reorder the same items with similar quantities. The system must be configured to ask the user if recurring lines should be added to sales orders.
Invoicing
* Customer revenue must be posted to separate general ledger (G/L) accounts based on customer type. The G
/L account must have subcategories for wholesale and retail revenue.
* Accounts receivable must be posted to separate G/l accounts based on customer type. The G/L account must have subcategories for wholesale and retail accounts receivable.
* Currently, Inventory Is sold at a cost based on purchase and sales over a period.
Reporting
* Financial reports must include statistical accounts.
* The financial report structure must map to account categories.
Integrations
The company requires the following integration capabilities:
* Create sales orders while collaborating with customers by email.
* Edit customer information while messaging the sales team in a group chat.
* Communicate a brochure to all customers at once about a sales campaign.
General ledger posting accounts
The company requires the following G/L posting accounts:
* Retail Receivables = 13100
* Wholesale Receivables = 13200
* Payment Discount = S4800
* Retail Sales = 44100
* Wholesale Sales = 44200 Sales Prepayments = 22160
Issues
* Order entry lakes too long for wholesale customers.
* Vendors ship partial orders but send one monthly invoice. The company is unable to associate one invoice with multiple POs in the current environment
* Inventory reconciliation was difficult m the company's old system because it allowed users to sell more inventory than was physically available.
* Users must log in to the system to provide workflow approvals.
질문 # 237
You complete Payment Registration setup. The following options are enabled:
* Use this account as default
* Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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：
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-l
질문 # 238
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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 Payment Registration
2 - Select the Payment Made option for lines represent first invoice
3 - Select the Payment Made option for lines that represent the second invoice
4 - Select Post As Lump Payment
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents
질문 # 239
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
정답：
설명：
Explanation:
질문 # 240
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
정답：
설명：
Explanation:
Comprehensive Detailed Explanation
The requirement is to configure the system so that sales discounts are visible and tracked correctly in Dynamics 365 Business Central.
* Define simultaneous posting # General Ledger Setup
* In Business Central, the General Ledger Setup page contains fields that control whether discounts are posted separately or combined with sales postings.
* By defining discount posting behavior at the General Ledger Setup level, you ensure consistency across all sales transactions and financial reporting.
* Other options (Sales & Receivable Setup, Customer, Item) do not define global simultaneous posting behavior for discounts; they control transaction processing but not the separation of discount postings.
* Specify type to post separately # Discount Posting
* To show sales discounts separately, you must enable Discount Posting.
* This ensures discounts are posted to a dedicated G/L account, rather than being netted off directly against sales.
* As a result, financial statements can show both gross sales and discounts given, which is critical for profitability analysis and discount tracking.
* The other options in the list:
* Invoice Disc. Code # Used to define specific invoice discounts, but not to enforce posting separately.
* Special Prices & Discounts # Controls pricing rules but not posting behavior.
* Adjust for Payment Disc. # Manages how payment discounts affect invoices, but again, not posting visibility.
With this setup, Wide World Importers can track gross sales, discounts, and net sales transparently in reports, allowing management to analyze the financial impact of discounts.
Microsoft References
* General Ledger Setup in Business Central
* Discount Posting Field (Post Discounts Separately)
* Work with Sales Discounts in Business Central answer:
* Define simultaneous posting: General Ledger Setup
* Specify type to post separately: Discount Posting
질문 # 241
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현재Microsoft MB-800인증시험을 위하여 노력하고 있습니까? 빠르게Microsoft인증 MB-800시험자격증을 취득하고 싶으시다면 우리 PassTIP 의 덤프를 선택하시면 됩니다,. PassTIP를 선택함으로Microsoft MB-800인증시험패스는 꿈이 아닌 현실로 다가올 것입니다,
MB-800최신 업데이트 시험대비자료: https://www.passtip.net/MB-800-pass-exam.html
그리고 PassTIP MB-800 시험 문제집의 전체 버전을 클라우드 저장소에서 다운로드할 수 있습니다: https://drive.google.com/open?id=1T1LSbPaZFm2-FkXNab4xI7EiDolGWJU7