MB-800시험합격 & MB-800퍼펙트인증공부

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Microsoft MB-800 Exam Overview:

Certification Vendor:Microsoft
Exam Name:Microsoft Dynamics 365 Business Central Functional Consultant
Exam Number:MB-800
Passing Score:700
Exam Duration:100 minutes
Related Certifications:Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate
Certificate Validity Period:1 year (annual renewal required)
Available Languages:German, Arabic (Saudi Arabia), Korean, Chinese (Simplified), Italian, Chinese (Traditional), Japanese, Spanish, French, English, Portuguese (Brazil)
Real Exam Qty:40-60
Exam Price:$165 USD
Exam Format:Case studies, Drag and drop, Multiple choice, Build list
Sample Questions:Microsoft MB-800 Sample Questions
Exam Way:Online (proctored) or In-person at a Pearson VUE testing center
Pre Condition:Candidates should have a foundational understanding of business processes and experience configuring Microsoft Dynamics 365 Business Central. Prerequisite for the associated certification exam is MB-800.
Official Syllabus URL:https://learn.microsoft.com/en-us/credentials/certifications/exams/mb-800/

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Microsoft MB-800: Microsoft Dynamics 365 Business Central 기능 컨설턴트 시험은 비즈니스 중앙 기능 컨설턴트 분야에서 지식과 기술을 검증하는 전문가들에게 훌륭한 기회입니다. 이 인증은 인정을 받으며 경력 전망을 향상시킵니다. 시험에서 다루는 주제는 응용 프로그램에 관련이 있으며, 이 인증은 전 세계적으로 인정됩니다. 시험료는 합리적이며, 온라인이나 테스트 센터에서 시험을 볼 수 있습니다.

Microsoft MB-800 인증 시험은 Microsoft Dynamics 365 Business Central의 기능 컨설턴트가되기를 원하는 개인을 위해 설계되었습니다. 이 시험은 응용 프로그램 기능을 구성하고 구현하고 데이터 마이그레이션 및 통합을 수행하며 재무 및 운영을 관리하는 후보자의 능력을 측정합니다. 인증은 재무 및 운영 관리에 대한 경험이 있고 Microsoft Dynamics 365 Business Central을 사용하여 비즈니스 프로세스를 간소화하는 방법을 배우고 자하는 전문가를위한 것입니다.

최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q296-Q301):

질문 # 296
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.

정답:

설명:

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


질문 # 297
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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:
up payment terms with a value of

Explanation:
* No Series: In Dynamics 365 Business Central, the "No. Series" field on a journal template pre-fills document numbers (e.g., invoice or payment numbers) on journal lines based on a defined number sequence, ensuring consistency and automation.
* Posting No. Series: This option assigns unique document numbers to ledger entries during posting, independent of the user's journal batch, maintaining traceability across users working simultaneously.
* Suggest Balancing Amount: This feature automatically balances journal lines by suggesting an amount based on the document type (e.g., ensuring debits equal credits), which is useful for multi-user environments to maintain accuracy.
The "Force Doc. Balance" and "Standard Journal Code" options are not relevant here, as they are used for enforcing balance checks or standardizing journal entries, which don't directly address the given requirements.


질문 # 298
A company uses Dynamics 365 Business Central.
A customer requests that the company always use their preferred shipping provider for all sales orders.
You need to configure the system to meet this requirement.
What should you do?

정답:B

설명:
Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-set-up-shipping-agents


질문 # 299
You need to configure the purchase order process to meet the auditor's requirements.
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 - Change the Purchase Order to a Status of Released
2 - Create a warehouse receipt
3 - Add items, including Quantity, to the lines
4 - Select Post and Receive


질문 # 300
A client plans to implement Dynamics 365 Business Central.
You need to configure the system.
Which value posting type 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 # 301
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