MB-800試験参考書、Microsoft Dynamics 365 Business Central Functional Consultant　MB-800練習テスト

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Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800試験感想 <<

MB-800認定内容、MB-800的中問題集

Xhs1991は多くの人に便利を与えるとともに、多くの人の夢が実現させるサイトでございます。もし君はまだIT試験で心配すれば、私達Xhs1991のMB-800問題集を選んでください。Xhs1991は長年の研究をわたって研ITの認証試験に関する品質が高く、範囲は広い教育資料が開発しました。それは確かに君のMB-800試験に役に立つとみられます。

Microsoft Dynamics 365 Business Central Functional Consultant 認定 MB-800 試験問題 (Q72-Q77):

質問 # 72
You need to set up units of measure for an item to meet the requirements.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

正解：A、D

解説：
Comprehensive Detailed Explanation
The requirement in the case study is that the company warehouses products as Case quantities but wants to expand capabilities by setting up all inventory in a quantity of Each. This means they need to configure Units of Measure (UoM) so that one item can be managed both by Case and by Each.
In Business Central:
* Units of Measure Table - defines the available unit codes (e.g., EACH, CASE, BOX) with descriptions.
* To use Case as a unit, you must first define it in the Units of Measure table.
* Correct: D. Add a Code and Description to the Units of Measure table.
* Item Units of Measure (Qty. per UoM) - links the item to multiple units of measure and specifies conversion (e.g., 1 Case = 10 Each).
* For example, if a Case = 10 Each, you set Qty. per Unit of Measure = 10 for Case.
* Correct: A. Set a Unit of Measure for case to a Qty. of 10.
* Why the other options are incorrect:
* B. Qty. per UoM = 1 is redundant (default Each already equals 1). It does not meet the requirement for Case-to-Each conversion.
* C. Case with Qty. = 1 would make Case = Each, which is incorrect because Case must represent multiple units (10 Each).
Microsoft Learn References
* Work with Units of Measure
* Set Up Item Units of Measure


質問 # 73
You need to report profitability by business line.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

正解：

解説：


質問 # 74
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.

正解：

解説：

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


質問 # 75
A company implements Dynamics 365 Business Central.
The database contains very few posted entries. You observe that Global Dimension 1 is configured incorrectly.
You need to run the Change Global Dimensions function in Sequential mode to replace Global Dimension 1.
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.

正解：

解説：

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-dimensions


質問 # 76
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：

Explanation:


質問 # 77
......

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MB-800認定内容: https://www.xhs1991.com/MB-800.html

ちなみに、Xhs1991 MB-800の一部をクラウドストレージからダウンロードできます：https://drive.google.com/open?id=10fbS8xbjVDpKYxWmhisUV0RMOWee1HPK