MB-800試験の準備方法｜効果的なMB-800日本語的中対策試験｜一番優秀なMicrosoft Dynamics 365 Business Central Functional Consultant関連日本語版問題集

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Microsoft MB-800 Exam Syllabus Topics:

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

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Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q29-Q34):

質問 # 29
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?

正解：A

解説：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptl


質問 # 30
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：


質問 # 31
You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

正解：A、B

解説：
References:
https://navhelp90.fenwickcloud.com.au/main.aspx?
lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm


質問 # 32
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. Each setup 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：

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications


質問 # 33
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales order.
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.

正解：

解説：

1 - Selected the sales order.
2 - SEt the Qty. To Ship to 50.
3 - Select the Post action.
4 - Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/


質問 # 34
......

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