MB-800試験無料問題集「Microsoft Dynamics 365 Business Central Functional Consultant 認定」
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.
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.
正解：
Explanation:
Comprehensive Detailed Explanation
* Automatically archive purchase order documents
* Business Central provides archiving functionality for different document types (Quotes, Orders, Blanket Orders, Return Orders).
* To automatically archive purchase orders, you enable Archive Orders in Purchases & Payables Setup.
* This ensures a copy of the document is retained each time it is updated or posted, fulfilling the requirement.
* Ensure quantity received = remaining quantity
* On the purchase order line, the field Qty. to Receive determines how much will be received when posting.
* The setup option Default Qty. to Receive controls whether this field is automatically populated with:
* Blank (0), or
* Remaining Quantity (default setting).
* To ensure the system always defaults to the remaining quantity, you must configure Default Qty.
to Receive accordingly.
Other options like Exact Cost Reversing Mandatory, Default Posting Date, or Document Default Line Type do not meet the requirements.
Microsoft Learn References
* Archive Documents
* Purchases & Payables Setup
* Work with Purchase Orders
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection 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.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection 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.
正解：
Explanation:
The Page Inspection tool in Dynamics 365 Business Central is used by consultants, developers, and power users to see underlying table data, extensions, and structure behind pages.
* Table Fields tab # All data in all fields in a record
* Shows the table that the page is based on, and lists all fields (including ones not visible on the page).
* Extensions tab # All active apps altering a page
* Displays all installed extensions (apps) that are affecting the current page.
* View Table link # The tables that provide data for a page
* Lets you navigate directly to the underlying table that provides data for the page, showing how data is sourced.
Why not Page field?
* " Page field " shows the metadata for a specific page field (source table, source field, data type), not the full requirements given here.
Microsoft Learn References:
* Inspecting Pages in Business Central
Final Answer (Mapping):
* All data in all fields in a record # Table Fields tab
* All active apps altering a page # Extensions tab
* The tables that provide data for a page # View Table link
You have an on-premises Active Directory Domain Services (AD DS) domain that syncs with a Microsoft Entra tenant. The on-premises network is connected to Azure by using a Site-to-Site VPN.
You have the DNS zones shown in the following table.
You need to ensure that names from fabrikam.com can be resolved from the on-premises network. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
You have the DNS zones shown in the following table.
You need to ensure that names from fabrikam.com can be resolved from the on-premises network. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
正解：A,C
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You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
Explanation:
Expense, Income Statement and Direct Posting Yes
You are creating an expense account for office supplies in the Chart of Accounts. Let's break down each field:
* Account Category # Expense
* Office supplies are operating expenses.
* Correct category is Expense, not COGS, Income, or Liabilities.
* Income / Balance # Income Statement
* Expense accounts belong to the Income Statement, since they reduce profit.
* Balance Sheet would be incorrect because office supplies are not assets, liabilities, or equity.
* Direct Posting # Yes
* You need the account to be available for purchase invoice transactions and general journal transactions.
* Setting Direct Posting = Yes allows posting directly into the account via journals or invoices.
* If set to No, the account would only be posted via system-generated entries (e.g., control accounts).
Microsoft Learn References:
* Work with the Chart of Accounts
* Set Up General Ledger Accounts
* Direct Posting in G/L Accounts
You create a new item in Microsoft Dynamics 365 Business Central.
You need to configure item settings.
Which item settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You need to configure item settings.
Which item settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
Explanation:
Comprehensive Detailed Explanation
Items must be interchangeable # Substitutions
In Business Central, if two or more items can be used in place of each other (e.g., a compatible part or product replacement), you configure them as Item Substitutions. This ensures users can select alternative items when the primary item is not available.
Reference: Microsoft Learn - Item Substitutions
Multiple characteristics can be assigned to an item # Attributes
Item Attributes (such as color, size, material, weight) are designed to assign multiple descriptive or searchable characteristics to an item. This enables filtering, reporting, and classification of products.
Reference: Microsoft Learn - Work with Item Attributes
Items may be grouped and arranged # Item category
Item Categories provide a structured way to group items (e.g., "Electronics," "Furniture") and manage reporting, posting groups, and default settings for items. This allows logical arrangement and categorization.
Reference: Microsoft Learn - Item Categories
Different locations may be replenished in different ways # Stockkeeping units Stockkeeping Units (SKUs) are used to set up location-specific item details, including replenishment method, safety stock, lead times, reorder policies, etc. For example, one warehouse might reorder an item via purchase, while another manufactures it.
Reference: Microsoft Learn - Create Stockkeeping Units
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Use RapidStart Services to import the data.
Does the solution meet the goal?
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
You need to transfer opening balances data into the system.
Solution: Use RapidStart Services to import the data.
Does the solution meet the goal?
正解：B
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解説: (GoShiken メンバーにのみ表示されます)
Your network contains an Active Directory Domain Services (AD DS) domain. The network also contains 20 domain controllers, 100 member servers, and 10,000 client computers.
You have a Group Policy Object (GPO) named GP01 that contains Group Policy preferences.
You plan to link GPOl to the domain.
You need to ensure that the preferences in GPOl apply only to domain member servers and NOT to domain controllers or client computers. All the other Group Policy settings in GP01 must apply to all the computers.
The solution must minimize administrative effort.
Which type of item-level targeting should you use?
You have a Group Policy Object (GPO) named GP01 that contains Group Policy preferences.
You plan to link GPOl to the domain.
You need to ensure that the preferences in GPOl apply only to domain member servers and NOT to domain controllers or client computers. All the other Group Policy settings in GP01 must apply to all the computers.
The solution must minimize administrative effort.
Which type of item-level targeting should you use?
正解：B
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You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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.
正解：
Explanation:
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, when configuring approval workflows, the Approver Limit Type determines how the system decides which user should receive an approval request:
* Direct Approver
* Uses the Approval User Setup table.
* Always routes the request to the direct approver defined for the user, ignoring the document amount.
* Correct for: "Route approval requests to the approver defined in Approval User Setup, regardless of the amount."
* Specific Approver
* Routes requests to a hard-coded approver specified in the workflow response itself.
* Amounts are not considered.
* Correct for: "Route approval requests to the approver defined in the Workflow Response, regardless of the amount."
* First Qualified Approver
* Checks the approval chain and finds the first approver with sufficient approval limit to approve the amount.
* Correct for: "Route approval requests to a user who can approve requests for the required amount."
* Approver Chain
* Routes approval up the chain, potentially to multiple approvers, until it reaches the top of the approval hierarchy.
* Not directly required in this scenario.
References:
Microsoft Learn - Set up approval users and workflows
Microsoft Learn - Workflow Responses and Approver Types
You need to train the sales department how to correct posted sales invoices.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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.
Which action should you use for each scenario? To answer, drag the appropriate actions to the correct scenarios. Each action 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.
正解：
Explanation:
* Query successful
Sales Invoice Correction
Based on the scenarios, here is the correct action for each:
Scenario 1: Use this action when the posted invoice has not been paid and the original invoice was posted from a sales order.
Action: Correct
The Correct action is specifically designed for this scenario. It automatically creates a new sales order, reverses the original posted invoice, and copies the original lines to the new order. The new sales order is then ready for editing, allowing you to make corrections and post it again.
Scenario 2: Use this action when the posted invoice has not been paid and the original invoice was not posted from a sales order.
Action: Cancel
The Cancel action is used when the invoice wasn ' t created from a sales order. It creates a credit memo to fully reverse the posted invoice. This effectively cancels the invoice without needing to go through a new sales order process, as no original sales order exists.
Scenario 3: Use this action when the posted invoice has been paid and warehouse documents are not required.
Action: Create corrective credit memo
The Create corrective credit memo action is the appropriate choice when the invoice has already been paid.
Since the payment has been applied, you can ' t simply " correct " or " cancel " the invoice directly. Instead, you create a credit memo that can then be applied against the payment, effectively reversing the transaction.
This action is also used when warehouse documents are not necessary, as a separate sales return order with warehouse processes is not required.
You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.
What are two possible ways to achieve this? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
What are two possible ways to achieve this? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
正解：A,B
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解説: (GoShiken メンバーにのみ表示されます)