Microsoft Dynamics 365 Business Central Functional Consultant기출자료, MB-800최신버전덤프

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Microsoft MB-800 Exam Syllabus Topics:

SectionObjectives
Configure Sales and Purchasing- Sales setup
  • 1. Customer management
    • 2. Sales order processing
      - Purchasing setup
      • 1. Purchase order processing
        • 2. Vendor management
          Configure Business Central- Configure financials
          • 1. Posting groups and dimensions
            • 2. Chart of accounts setup
              - Set up company and environment
              • 1. Configure core company settings
                • 2. Manage users and permissions
                  Perform Business Central Operations- Daily operations
                  • 1. Inventory management basics
                    • 2. Banking and reconciliation

                      >> MB-800최고품질 덤프공부자료 <<

                      MB-800합격보장 가능 시험대비자료, MB-800자격증덤프

                      Microsoft인증 MB-800시험을 한방에 편하게 통과하여 자격증을 취득하려면 시험전 공부가이드가 필수입니다. Pass4Test에서 연구제작한 Microsoft인증 MB-800덤프는Microsoft인증 MB-800시험을 패스하는데 가장 좋은 시험준비 공부자료입니다. Pass4Test덤프공부자료는 엘리트한 IT전문자들이 자신의 노하우와 경험으로 최선을 다해 연구제작한 결과물입니다.IT인증자격증을 취득하려는 분들의 곁은Pass4Test가 지켜드립니다.

                      최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q280-Q285):

                      질문 # 280
                      A company uses Dynamics 365 Business Central.
                      The company plans to configure a customer card based on the following requirements:
                      * Process payments through a bank account.
                      * Bill a different customer for invoices.
                      * Print invoices in a specific language.
                      You need to configure the customer card.
                      Which components should you use? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      정답：

                      설명：

                      Explanation:


                      질문 # 281
                      A company uses Business Central.
                      A user mistakenly partly applied two cash receipts to a posted sales transaction.
                      You need to remove the first cash receipt from the posted sales transaction to correct the mistake.
                      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.

                      정답：

                      설명：

                      Explanation:


                      질문 # 282
                      A company uses Dynamics 365 Business Central.
                      The company plans to process purchase order documents based on the following requirements:
                      * The system must automatically archive purchase order documents.
                      * The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
                      You need to configure purchases and payables options.
                      Which tools should you use? To answer, select the appropriate options in the answer area.
                      NOTE: Each correct selection is worth one point.

                      정답：

                      설명：


                      질문 # 283
                      A company uses Business Central.
                      The operations team posts an incorrect quantity received on a purchase order.
                      You need to undo the quantity posting on the posted purchase receipt before the purchase order is invoiced.
                      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.

                      정답：

                      설명：

                      Explanation:


                      질문 # 284
                      A company implements Dynamics 365 Business Central.
                      You need to create a new payment terms record to meet the following requirements:
                      * Ensure that the due date for all vendor invoices is 30 days.
                      * Grant vendors a two percent discount if an invoice is paid within 10 days.
                      Which three actions should you perform? Each correct answer presents a part of the solution.
                      NOTE: Each correct selection is worth one point.

                      정답：A,B,E

                      설명：
                      To configure payment terms in Dynamics 365 Business Central:
                      * Due Date Calculation (B # 30D): Sets the invoice due date to 30 days after the document date.
                      * Discount Date Calculation (C # 10D): Allows a payment discount if the invoice is paid within 10 days.
                      * Discount % (D # 2): Grants a 2% discount for early payment.
                      Reference:Set Up Payment Terms


                      질문 # 285
                      ......

                      지금 같은 세대에 많은 분들이 IT업계에 관심을 가지고 있습니다. 이렇게 인재가 많은 사회에서 IT관련인사들은 아직도 적은 편입니다. 면접 시에도 IT인증 자격증유무를 많이들 봅니다. 때문에 IT자격증이 많은 인기를 누리고 있습니다.이런 살아가기 힘든 사회에서 이런 자격증들 또한 취득하기가 넘 어렵습니다.Microsoft MB-800인증시험 또한 아주 어려운 시험입니다. 많은 분들이 응시하지만 통과하는 분들은 아주 적습니다.

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