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Microsoft MB-800 認證考試是為想成為 Microsoft Dynamics 365 Business Central 功能顧問的個人而設計的。此認證考試測試個人執行功能顧問所需的任務的能力,例如配置和實施 Microsoft Dynamics 365 Business Central,以及為最終用戶提供支持和培訓。該考試涵蓋各種主題,包括財務管理、庫存管理、銷售和採購流程以及客戶關係管理。
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MB-800在線考題 & MB-800考題資訊
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微軟MB-800考試是針對希望成為微軟Dynamics 365 Business Central功能顧問的專業人士設計的。此考試測試考生對於為客戶設計、配置和實施Business Central解決方案的知識。此認證在全球范圍內都得到認可,並獲得使用微軟Dynamics 365 Business Central的組織高度評價。
最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q198-Q203):
問題 #198
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.

答案:
解題說明:

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cance
問題 #199
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.

答案:
解題說明:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches
問題 #200
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.

答案:
解題說明:

Explanation

問題 #201
A company uses Business Central.
The finance team at the company plans to enhance reporting capabilities by integrating Power BI with data directly sourced from Business Central.
You need to expose Business Central data that can be consumed by Power BI reports.
What should you do?
- A. Create a user account in Business Central for Power BI access
- B. Use built-in APIs in Business Central
- C. Agree to the integration privacy notice on behalf of all users in Business Central
- D. Add a security group in Business Central
答案:B
問題 #202
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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.

答案:
解題說明:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions
問題 #203
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