MB-800완벽한공부자료, MB-800퍼펙트최신버전공부자료

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Microsoft MB-800 Exam Syllabus Topics:

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

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MB-800퍼펙트 최신버전 공부자료 & MB-800완벽한 덤프자료

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최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q116-Q121):

질문 # 116
A company uses Business Central and plans to automate its processes by using Power Automate.
The company finance manager wants to restrict access to Power Automate features. Only trained users must be able to create and run instant flows in Business Central.
You need to set up access control for specific users.
Which three 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:


질문 # 117
A bank is implementing Dynamics 365 Business Central.
Each bank account must be configured to a unique G/L Account.
You need to set up the first bank account.
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:

Reference:
https://usedynamics.com/business-central/finance/general-ledger-setup/
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-setup-bank-accounts


질문 # 118
You are setting up a new company for a customer.
The customer wants to understand the structure of the elements involved in inventory posting.
You need to describe the relationship between elements in a basic inventory setup.
What is the hierarchical order of the elements included in inventory posting beginning with the master data?
To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.

정답:

설명:

Explanation:


질문 # 119
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

정답:

설명:

Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer- data-for-migration


질문 # 120
A company uses Dynamics 365 Business Central.
You need to configure the system to meet the following requirements for a purchasing agent:
* Create and post purchase documents including purchase receipt lines.
* Do not allow agents to read general ledger (G/L) or bank balances.
* Restrict access to view G/L amounts.
* Ensure that purchasing agents can select G/L codes on purchase documents.
You need to restrict access to view G/L amounts.
Which three 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.

정답:

설명:

Explanation:


질문 # 121
......

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