Microsoft MB-800最新考古題，MB-800 PDF

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Configure Business Central- Set up company and environment
  • 1. Manage users and permissions
    • 2. Configure core company settings
      - Configure financials
      • 1. Posting groups and dimensions
        • 2. Chart of accounts setup
          Perform Business Central Operations- Daily operations
          • 1. Inventory management basics
            • 2. Banking and reconciliation
              Configure Sales and Purchasing- Sales setup
              • 1. Customer management
                • 2. Sales order processing
                  - Purchasing setup
                  • 1. Purchase order processing
                    • 2. Vendor management

                      >> Microsoft MB-800最新考古題 <<

                      MB-800 PDF - MB-800考古題分享

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                      最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q218-Q223):

                      問題 #218
                      The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
                      The company wants to know how to process this invoice.
                      You need to explain the steps involved in purchase invoicing.
                      In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

                      答案：

                      解題說明：

                      1 - Create a new purchase invoice for the vendor and use the Get Receipt Lines action.
                      2 - On the purchase invoice lines, make the necessary adjustments for example regarding received quantty or prices.
                      3 - From the purchase order, post receipts for the items
                      4 - Post the purchase invioce
                      5 - Delete fully invoiced purchase orders.
                      Reference:
                      https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts


                      問題 #219
                      An accounting manager provides you with a chart of accounts.
                      The accounting manager wants you to configure the General Posting Setup.
                      You need to complete the configuration as efficiently as possible.
                      What are three ways to complete the configuration? Each correct answer presents a complete solution.
                      NOTE: Each correct selection is worth one point.

                      答案：A,D,E

                      解題說明：
                      Reference:
                      https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/4-configure


                      問題 #220
                      Your network contains an Active Directory Domain Services (AD DS) domain. The network also contains 20 domain controllers, 100 member servers, and 10,000 client computers.
                      You have a Group Policy Object (GPO) named GP01 that contains Group Policy preferences.
                      You plan to link GPOl to the domain.
                      You need to ensure that the preferences in GPOl apply only to domain member servers and NOT to domain controllers or client computers. All the other Group Policy settings in GP01 must apply to all the computers.
                      The solution must minimize administrative effort.
                      Which type of item-level targeting should you use?

                      答案：B


                      問題 #221
                      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?

                      答案：B

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


                      問題 #222
                      A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
                      Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
                      You need to configure the system.
                      Which configuration options should you use? 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:

                      Reference:
                      https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained- in-dynamics-365-business-central


                      問題 #223
                      ......

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