MB-800考題資訊，MB-800真題

2026 Fast2test最新的MB-800 PDF版考試題庫和MB-800考試問題和答案免費分享：https://drive.google.com/open?id=1a0ZEFMeG8oFuRQl2XUqN7VKLKlIdGBfi

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Microsoft MB-800 Exam Syllabus Topics:

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

>> MB-800考題資訊 <<

最優秀的MB-800考題資訊和資格考試的領導者和保證通過MB-800：Microsoft Dynamics 365 Business Central Functional Consultant考試

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最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q147-Q152):

問題 #147
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.

答案：

解題說明：

Explanation:


問題 #148
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
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：

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately


問題 #149
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invokes. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
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:


問題 #150
You are configuring Dynamics 365 Business Central. You have a file containing balances for all general ledger accounts as of December 31, 2018.
You import the data into a General Journal batch. You enable the Force Doc. Balance option for the template.
When you attempt to post the batch, the following error message displays:
Out of balance
You need to resolve the error.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.

答案：A,C,D


問題 #151
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 #152
......

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2026 Fast2test最新的MB-800 PDF版考試題庫和MB-800考試問題和答案免費分享：https://drive.google.com/open?id=1a0ZEFMeG8oFuRQl2XUqN7VKLKlIdGBfi