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Microsoft MB-800 Exam Syllabus Topics:

Section	Weight	Objectives
Topic 1: Configure sales and purchasing	10-15%	- Set up sales processes 1. Configure customers and customer groups 2. Set up sales documents and pricing 3. Manage sales orders and returns - Set up purchasing processes 1. Configure vendors and vendor groups 2. Set up purchase documents and costs 3. Manage purchase orders and invoices
Topic 2: Set up Business Central	25-30%	- Migrate data and set up integration 1. Configure connectivity to other Dynamics 365 apps 2. Import and validate data 3. Integrate with Microsoft 365 and Power Platform - Configure core application settings 1. Implement security and permissions 2. Configure user profiles and role centers 3. Manage extensions and customization 4. Create and configure companies
Topic 3: Configure financials	30-35%	- Manage financial processes 1. Set up banking and cash management 2. Configure accounts payable and receivable 3. Manage costing and inventory valuation 4. Configure fixed assets and depreciation - Set up general ledger 1. Define fiscal periods and accounting periods 2. Configure chart of accounts 3. Set up posting groups and dimensions
Topic 4: Perform business operations	25-30%	- Manage inventory and warehouse 1. Process inventory transactions and transfers 2. Set up locations and bins 3. Configure items and inventory controls - Support daily operations 1. Process transactions and journals 2. Personalize and customize the interface 3. Troubleshoot common issues - Work with reporting and analysis 1. Use standard reports and dashboards 2. Create and modify reports 3. Analyze data using charts and insights

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최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q24-Q29):

질문 # 24
A company uses Dynamics 365 Business Central to manage receivables.
You must import a series of payments from a bank account and automatically match the payments against similar ledger entries already entered in Business Central.
You need to import and apply the payments to the ledger entries that are automatically matched by the system.
Which form should you use?

A. Payment Reconciliation Journal
B. Payment Registration
C. Payment services
D. Payment Application Rules

정답：A

설명：
The requirement is to:
* Import a series of payments from a bank account (file from bank, e.g., CAMT.053, MT940, BAI2, or CSV).
* Automatically match the imported payments against customer/vendor ledger entries already in Business Central.
* Apply those matched entries automatically, while allowing review and manual matching for exceptions.
This is exactly what the Payment Reconciliation Journal is designed for:
* The Payment Reconciliation Journal page lets you import bank statement files or manually enter bank transactions.
* The system then attempts to auto-apply payments to open customer/vendor ledger entries using match rules (based on amount, document number, or text).
* Any unmatched payments can be handled manually or left open for investigation.
* Once complete, posting the journal reconciles the bank account and applies the payments.
Why not the other options?
* A. Payment Application Rules - These define how automatic application should work (match tolerance, priorities), but they are not the form to process the payments themselves.
* B. Payment Services - Used for online payment processing (e.g., PayPal, WorldPay), not for bank file imports.
* D. Payment Registration - A manual process to register payments (e.g., marking invoices as paid when receiving cash or checks at the counter). It does not support bank file imports or auto-matching.
Thus, the correct form is Payment Reconciliation Journal.
Microsoft Learn References
* Apply Customer Payments Using Payment Reconciliation Journals:https://learn.microsoft.com/en-us
/dynamics365/business-central/bank-how-reconcile-payments-auto-application
* Import Bank Statements and Match Automatically:https://learn.microsoft.com/en-us/dynamics365
/business-central/bank-how-import-bank-statement
* Payment Registration vs Payment Reconciliation:https://learn.microsoft.com/en-us/dynamics365
/business-central/receivables-apply-payments answer: C. Payment Reconciliation Journal

질문 # 25
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.

정답：

설명：

Explanation:

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

질문 # 26
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.

정답：

설명：

Explanation

질문 # 27
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.

정답：

설명：

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

질문 # 28
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?

A. Payment Method as Cash
B. Payment Method as Cash with balancing account
C. Payment Term as COD
D. Prepayment

정답：B

설명：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptl

질문 # 29
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