Microsoft MB-800真題材料，最新MB-800考題

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Microsoft MB-800 Exam Syllabus Topics:

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

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最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q185-Q190):

問題 #185
You need to undo an incorrectly posted purchase receipt from a related purchase order.
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://bondconsultingservices.com/2018/09/06/microsoft-dynamics-365-business-central-purchase-order-receipt-reversal/
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-reverse-journal-posting

問題 #186
A company uses Dynamics 365 Business Central.
You need to ensure that the company can bulk edit data by using the Edit in Excel feature.
What 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：

Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/administration/configuring-excel-addin

問題 #187
A company uses Dynamics 365 Business Central.
The finance manager requires distinct processes for posting sales, purchase invoices, and shipments.
You need to configure the restrictions.
Which invoice posting policy should you use? To answer, move the appropriate invoice posting policies to the correct requirements. You may use each requirement once, more than once, or not at all. You may need to move 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:
* Ship only from sales orders # Prohibited
* Force invoice with receipts (purchase orders) # Mandatory
* Ship or ship & invoice (inventory pick) # Allowed
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, the Invoice Posting Policy controls whether shipments/receipts and invoices must be posted together or can be separated:
* Allow the user to ship only from sales orders # Prohibited
* If the invoice posting policy is Prohibited, the system will not allow posting invoices separately.
* Users can only post shipments (sales orders) without posting invoices.
* Force the user to post invoices together with receipts for purchase orders # Mandatory
* If the invoice posting policy is set to Mandatory, the system requires that receipts and invoices are posted at the same time.
* This ensures purchase order receipts are always matched to invoices.
* Enable the user to ship or ship and invoice on inventory pick # Allowed
* If the invoice posting policy is set to Allowed, users have the flexibility to post either:
* Shipments/receipts separately, or
* Shipment + Invoice together.
Other notes:
* Mandatory enforces combined posting.
* Prohibited prevents invoice posting (shipment-only scenario).
* Allowed gives flexibility to the user.
Microsoft Learn Reference
* About Invoice Posting Policy

問題 #188
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page 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:

問題 #189
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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:

In Dynamics 365 Business Central, posting groups automatically direct entries to the appropriate general ledger accounts based on transaction type.
* Customer Posting Groups
* Define how customer transactions are posted to the general ledger.
* They handle accounts such as receivables and also manage payment differences (e.g., rounding or short payments).
* Correct for: Automatic posting of received payment differences.
* Vendor Posting Groups
* Define how vendor transactions are posted.
* They specify the payables account in the G/L where vendor balances are tracked.
* Correct for: Automatic posting to the payables account.
* Inventory Posting Groups and Inventory Posting Setup
* Define how inventory transactions post to G/L accounts.
* They also control postings to work in progress (WIP) accounts, including location-specific accounts.
* Correct for: Automatic posting to different work in progress balance accounts, depending on the location.
Why not the others:
* Bank Account Posting Groups # Define which G/L accounts are linked to bank accounts, not payment differences, payables, or WIP.
* General Posting Setup # Determines revenue, COGS, and VAT accounts based on business/product posting groups, not the specific actions in this scenario.
:
Microsoft Learn: Set up General Posting Groups
Microsoft Learn: Customer and Vendor Posting Groups
Microsoft Learn: Inventory Posting Setup

問題 #190
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最新MB-800考題: https://www.vcesoft.com/MB-800-pdf.html

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