MB-800試験復習 & MB-800最新資料

P.S.JapancertがGoogle Driveで共有している無料の2026 Microsoft MB-800ダンプ：https://drive.google.com/open?id=1r1WFxlstV2nYgustMExPzhjGCFEKPzyP

労働市場での激しい競争により、多くの学生、労働者などを含む多くの人々が、短時間でMB-800認定を取得するために最善を尽くす傾向にあります。 彼らは皆、現在の状態を変更できる機会があるという有用な認証を所有することを望んでいますが、MB-800認定を短時間で取得することは容易ではないことも理解しています。 あなたがMB-800試験に合格して証明書を取得したい人の場合は、素晴らしいMB-800学習ガイドで問題の解決をお手伝いします。

Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800試験復習 <<

Microsoft MB-800最新資料、MB-800テスト対策書

Microsoft　MB-800認定試験の難しさで近年にほとんどの受験生は資格認定試験に合格しなっかたと良く知られます。だから、我々社の有効な試験問題集は長年にわたりMicrosoft　MB-800認定資格試験問題集作成に取り組んだIT専門家によって書いてます。実際の試験に表示される質問と正確な解答はあなたのMicrosoft　MB-800認定資格試験合格を手伝ってあげます。

Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q149-Q154):

質問 # 149
A company uses Dynamics 365 Business Central.
You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
What should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin


質問 # 150
You need to create the process for salespeople.
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：

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-how-availability-overview
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-make-offers


質問 # 151
A company uses Business Central.
The operations team posts an incorrect quantity received on a purchase order.
You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
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：

Explanation:


質問 # 152
You are a functional consultant working on purchase returns in Dynamics 365 Business Central.
A customer orders 100 pieces of an item from a vendor. After receiving them into inventory and posting the invoice, the customer determines that only 50 pieces are needed.
You create a purchase return order to return 50 pieces of the item. The vendor has authorized the return.
You need to apply the return to the original purchase.
Which five 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：

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance


質問 # 153
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately


質問 # 154
......

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MB-800最新資料: https://www.japancert.com/MB-800.html

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