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Microsoft MB-800：Microsoft Dynamics 365 Business Central Functional Consultant Examは、ビジネスセントラル機能コンサルティング分野における候補者の知識とスキルを認定する素晴らしい機会です。この認定は認知度を高め、キャリアの見通しを向上させます。この試験で扱われるトピックはアプリケーションに関連するものであり、認定は世界的に認められています。試験料は合理的であり、試験はオンラインまたはテストセンターで受けることができます。
オンライン版はあらゆる電子機器に公開されています。同時に、MB-800学習資料のオンライン版はオフライン状態でも使用できます。オンライン状態にあるときに初めてオンラインバージョンを使用する必要があります。 MB-800学習教材のバージョンをオフラインで使用する権利があります。また、MB-800の学習教材をさらに検討する場合は、短時間でMB-800試験に簡単に合格する必要があります。
Microsoft MB-800認定試験は、Microsoft Dynamics 365 Business Centralの機能コンサルタントになりたい個人向けに設計されています。この試験では、候補者がアプリケーション機能を構成および実装し、データの移行と統合を実行し、財務と運用を管理する能力を測定します。この認定は、財務と運用管理の経験があり、Microsoft Dynamics 365 Business Centralを使用してビジネスプロセスを合理化する方法を学びたい専門家向けです。
質問 # 130
A company uses Dynamics 365 Business Central. The company requires the following discount setup:
* The system must calculate the discounts given on individual items that are sold.
* The system must post the discounts to a specific general ledger account.
You need to configure the system.
正解：
解説：
質問 # 131
You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.
正解：A、C
解説：
The requirement is:
"You need to train users on order processing requirements and how to process purchase invoices created from combined receipts." From the case study requirements:
* "The company must be able to combine multiple purchase receipts into one vendor invoice."
* "Fully invoiced POs must not appear on the PO list page."
* "Posted vendor invoices must be reverted when damages are reported or a product is returned to the vendor." To meet these requirements:
* Correct or cancel unpaid purchase invoices (B)
* Users need to know how to reverse or correct vendor invoices that were created from combined purchase receipts if errors or issues occur.
* Business Central provides Correct and Cancel actions for unpaid purchase invoices, ensuring proper reversal and audit trail.
* Delete POs that are fully invoiced (C)
* Once a PO has been fully invoiced (and all lines are closed), it should be deleted so it no longer appears in the purchase order list.
* This keeps the purchase order list clean and ensures users don't attempt to reuse completed POs.
Why not the others?
* A. Create a purchase credit memo - This is used for vendor returns, not directly tied to the process of combined purchase receipts training.
* D. Create recurring purchase lines - Used for repeated purchases of the same items (like monthly subscriptions or utilities), not relevant to combining receipts into one invoice.
Microsoft Learn references
* Correct or Cancel Unpaid Purchase Invoices
* Work with Purchase Orders
* Combine Receipts on a Single Invoice
質問 # 132
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount
質問 # 133
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:
Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
質問 # 134
You complete Payment Registration setup. The following options are enabled:
* Use this account as default
* Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-l
質問 # 135
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