Microsoft MB-800考題資源：Microsoft Dynamics 365 Business Central Functional Consultant確定通過考試

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Microsoft MB-800 Exam Syllabus Topics:

SectionWeightObjectives
Perform business operations25-30%- Manage inventory and warehouse
  • 1. Process inventory transactions and transfers
  • 2. Configure items and inventory controls
  • 3. Set up locations and bins
- Work with reporting and analysis
  • 1. Create and modify reports
  • 2. Analyze data using charts and insights
  • 3. Use standard reports and dashboards
- Support daily operations
  • 1. Troubleshoot common issues
  • 2. Personalize and customize the interface
  • 3. Process transactions and journals
Configure sales and purchasing10-15%- Set up sales processes
  • 1. Manage sales orders and returns
  • 2. Configure customers and customer groups
  • 3. Set up sales documents and pricing
- Set up purchasing processes
  • 1. Manage purchase orders and invoices
  • 2. Configure vendors and vendor groups
  • 3. Set up purchase documents and costs
Configure financials30-35%- Set up general ledger
  • 1. Define fiscal periods and accounting periods
  • 2. Configure chart of accounts
  • 3. Set up posting groups and dimensions
- Manage financial processes
  • 1. Set up banking and cash management
  • 2. Configure fixed assets and depreciation
  • 3. Configure accounts payable and receivable
  • 4. Manage costing and inventory valuation
Set up Business Central25-30%- Migrate data and set up integration
  • 1. Integrate with Microsoft 365 and Power Platform
  • 2. Import and validate data
  • 3. Configure connectivity to other Dynamics 365 apps
- Configure core application settings
  • 1. Configure user profiles and role centers
  • 2. Create and configure companies
  • 3. Manage extensions and customization
  • 4. Implement security and permissions

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最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q294-Q299):

問題 #294
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.

答案：

解題說明：

Explanation:


問題 #295
A company uses the average costing method and inventory periods. Automatic Cost Posting is not enabled.
You close the inventory period for July 2020. You set the value of the Allow Posting From field in General Ledger Setup to August 1, 2020.
You receive and post a purchase invoice for freight charges on August 8, 2020 against a purchase invoice that was posted on July 15, 2020. You run the Adjust cost - Item entries batch job for August.
You need to identify the adjustment entry related to July after running the batch job.
Which date is automatically selected for the value entry by batch job?

答案：D

解題說明：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-inventory-adjustment-valueentry-posting-date


問題 #296
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range.
You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
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.

答案：

解題說明：

Explanation:

Reference:
https://usedynamics.com/business-central/finance/chart/


問題 #297
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values 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：


問題 #298
A company uses Dynamics 365 Business Central.
You need to create filters for ledger entries.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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：

Explanation:

Comprehensive Detailed Explanation
In Dynamics 365 Business Central, filters are applied in different ways depending on the requirement:
* Views
* Views let you create and save filters for later use.
* For example, you can create a filtered list of customers with overdue balances and save it as a
"My Overdue Customers" view.
* Filter list by
* This is used to filter on specific fields in a list (e.g., filtering the customer list by location code or balance).
* It narrows down the number of displayed records.
* Filter total by
* This applies filters to totals and calculations, such as dimensions, posting dates, or global dimension values.
* Useful when analyzing totals (like sales by department or region).
Microsoft Learn References
* Work with Filters
* Save and Use Views
* Filter Totals by Dimensions


問題 #299
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